Billed Entity:
123880
FRN:
378728
Funding Year:
2000
470#:
804630000253950
471#:
160411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,043.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,043.00
Payment Mode:
NOT SET
Remaining:
$0.20
Last Date to Invoice:
2002-10-17

Original
Committed
Monthly Cost:
$317.00
$317.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,804.00
$3,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,804.00
$3,804.00
Discount Percent:
80
80
Requested Amount:
$3,043.20
$3,043.20