Billed Entity:
130720
FRN:
344499
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:
$5,535.71
Last Date of Service:
2001-07-24
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,535.71
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$781.88
$781.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,382.56
$9,382.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,382.56
$9,382.56
Discount Percent:
90
59
Requested Amount:
$8,444.30
$5,535.71