Billed Entity:
128569
FRN:
306873
Funding Year:
2000
470#:
942890000246872
471#:
158546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,248.34
Last Date of Service:
 
Disbursed Amount:
$706.18
Payment Mode:
NOT SET
Remaining:
$1,542.16
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$208.18
$208.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,498.16
$2,498.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,498.16
$2,498.16
Discount Percent:
90
90
Requested Amount:
$2,248.34
$2,248.34