Billed Entity:
136425
FRN:
389333
Funding Year:
2000
470#:
665020000267603
471#:
186569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1997-04-28
Service Start Date (486):
2000-07-01
Committed Amount:
$1,982.58
Last Date of Service:
2002-04-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,982.58
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$330.43
$330.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,965.16
$3,965.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,965.16
$3,965.16
Discount Percent:
50
50
Requested Amount:
$1,982.58
$1,982.58