Billed Entity:
70288
FRN:
306395
Funding Year:
2000
470#:
463540000250415
471#:
158271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,408.34
Last Date of Service:
 
Disbursed Amount:
$1,642.40
Payment Mode:
NOT SET
Remaining:
$765.94
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$401.39
$401.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,816.68
$4,816.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,816.68
$4,816.68
Discount Percent:
50
50
Requested Amount:
$2,408.34
$2,408.34