Billed Entity:
70298
FRN:
401683
Funding Year:
2000
470#:
336910000251968
471#:
186140
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-08-01
Service Start Date (486):
2000-09-27
Committed Amount:
$2,567.50
Last Date of Service:
2003-08-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,567.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$434.09
$434.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,209.08
$5,209.08
One Time Cost:
$360.00
$360.00
One Time Ineligible Cost:
$0.00
$360.00
Total Cost:
$5,134.99
$5,134.99
Discount Percent:
50
50
Requested Amount:
$2,567.50
$2,567.50