Billed Entity:
129978
FRN:
334395
Funding Year:
2000
470#:
125810000275595
471#:
165336
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:
$2,325.67
Last Date of Service:
2003-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,325.67
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$215.34
$215.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,584.08
$2,584.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,584.08
$2,584.08
Discount Percent:
90
90
Requested Amount:
$2,325.67
$2,325.67