Billed Entity:
141547
FRN:
399734
Funding Year:
2000
470#:
343960000279240
471#:
189128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,599.07
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,599.07
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$172.18
$172.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,066.16
$2,066.16
One Time Cost:
$821.70
$821.70
One Time Ineligible Cost:
$0.00
$821.70
Total Cost:
$2,887.86
$2,887.86
Discount Percent:
90
90
Requested Amount:
$2,599.07
$2,599.07