Billed Entity:
128540
FRN:
346180
Funding Year:
2000
470#:
629920000264572
471#:
170837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,006.13
Last Date of Service:
 
Disbursed Amount:
$1,648.62
Payment Mode:
NOT SET
Remaining:
$357.51
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$187.84
$187.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,254.08
$2,254.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,254.08
$2,254.08
Discount Percent:
89
89
Requested Amount:
$2,006.13
$2,006.13