Billed Entity:
123405
FRN:
417773
Funding Year:
2000
470#:
573560000269696
471#:
194454
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,099.27
Last Date of Service:
 
Disbursed Amount:
$1,904.65
Payment Mode:
NOT SET
Remaining:
$194.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$217.63
$217.63
Ineligible Monthly Cost:
$6.86
$6.86
Months of Service:
12
12
Annual Recurring Charges:
$2,529.24
$2,529.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,529.24
$2,529.24
Discount Percent:
83
83
Requested Amount:
$2,099.27
$2,099.27