Billed Entity:
131891
FRN:
362928
Funding Year:
2000
470#:
688790000264981
471#:
161423
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:
$2,688.24
Last Date of Service:
2001-06-15
Disbursed Amount:
$2,688.24
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$302.73
$302.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,330.03
$3,330.03
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,632.76
$3,632.76
Discount Percent:
74
74
Requested Amount:
$2,688.24
$2,688.24