Billed Entity:
130720
FRN:
344377
Funding Year:
2000
470#:
581320000019541
471#:
170523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,499.29
Last Date of Service:
2002-04-23
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,499.29
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$494.25
$494.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,931.00
$5,931.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,931.00
$5,931.00
Discount Percent:
90
59
Requested Amount:
$5,337.90
$3,499.29