Billed Entity:
13266
FRN:
389202
Funding Year:
2000
470#:
490650000273042
471#:
186364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,884.67
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,884.67
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$852.75
$852.75
Ineligible Monthly Cost:
$460.11
$460.11
Months of Service:
12
12
Annual Recurring Charges:
$4,711.68
$4,711.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,711.68
$4,711.68
Discount Percent:
40
40
Requested Amount:
$1,884.67
$1,884.67