Billed Entity:
143929
FRN:
422200
Funding Year:
2000
470#:
784260000274718
471#:
195606
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-06-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,564.87
Last Date of Service:
2001-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,564.87
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$143.34
$143.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,720.08
$1,720.08
One Time Cost:
$162.00
$162.00
One Time Ineligible Cost:
$0.00
$162.00
Total Cost:
$1,738.74
$1,738.74
Discount Percent:
90
90
Requested Amount:
$1,564.87
$1,564.87