Billed Entity:
129004
FRN:
316988
Funding Year:
2000
470#:
330690000249008
471#:
162967
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:
$3,324.20
Last Date of Service:
 
Disbursed Amount:
$3,139.60
Payment Mode:
NOT SET
Remaining:
$184.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$355.15
$355.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,261.80
$4,261.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,261.80
$4,261.80
Discount Percent:
78
78
Requested Amount:
$3,324.20
$3,324.20