Billed Entity:
127914
FRN:
371261
Funding Year:
2000
470#:
401680000274823
471#:
181535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,325.76
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,325.76
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$192.10
$192.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,305.20
$2,305.20
One Time Cost:
$1,852.00
$1,852.00
One Time Ineligible Cost:
$0.00
$1,852.00
Total Cost:
$4,157.20
$4,157.20
Discount Percent:
80
80
Requested Amount:
$3,325.76
$3,325.76