Billed Entity:
200542
FRN:
460782
Funding Year:
2000
470#:
169300000284730
471#:
203028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,050.51
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,050.51
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$175.02
$175.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.24
$2,100.24
One Time Cost:
$178.10
$178.10
One Time Ineligible Cost:
$0.00
$178.10
Total Cost:
$2,278.34
$2,278.34
Discount Percent:
90
90
Requested Amount:
$2,050.51
$2,050.51