Billed Entity:
136338
FRN:
396695
Funding Year:
2000
470#:
463100000279314
471#:
186540
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:
$2,063.12
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,396.53
Payment Mode:
NOT SET
Remaining:
$666.59
Last Date to Invoice:
2003-12-05

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,516.00
$2,516.00
One Time Ineligible Cost:
$0.00
$2,516.00
Total Cost:
$2,516.00
$2,516.00
Discount Percent:
82
82
Requested Amount:
$2,063.12
$2,063.12