Billed Entity:
135833
FRN:
359282
Funding Year:
2000
470#:
677970000265288
471#:
174900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,947.71
Last Date of Service:
2001-10-15
Disbursed Amount:
$2,947.71
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$366.63
$366.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,399.56
$4,399.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,399.56
$4,399.56
Discount Percent:
67
67
Requested Amount:
$2,947.71
$2,947.71