Billed Entity:
128577
FRN:
365149
Funding Year:
2000
470#:
437740000267291
471#:
179979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,710.99
Last Date of Service:
 
Disbursed Amount:
$1,475.37
Payment Mode:
NOT SET
Remaining:
$235.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$190.11
$190.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,281.32
$2,281.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,281.32
$2,281.32
Discount Percent:
75
75
Requested Amount:
$1,710.99
$1,710.99