Billed Entity:
124825
FRN:
429699
Funding Year:
2000
470#:
925640000248320
471#:
197992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,802.78
Last Date of Service:
 
Disbursed Amount:
$2,764.54
Payment Mode:
NOT SET
Remaining:
$1,038.24
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$577.50
$577.50
Ineligible Monthly Cost:
$11.61
$11.61
Months of Service:
12
12
Annual Recurring Charges:
$6,790.68
$6,790.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,790.68
$6,790.68
Discount Percent:
56
56
Requested Amount:
$3,802.78
$3,802.78