Billed Entity:
141320
FRN:
343189
Funding Year:
2000
470#:
560850000139031
471#:
159510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,363.15
Last Date of Service:
2002-06-24
Disbursed Amount:
$4,363.15
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$686.03
$686.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,232.36
$8,232.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,232.36
$8,232.36
Discount Percent:
53
53
Requested Amount:
$4,363.15
$4,363.15