Billed Entity:
131936
FRN:
315713
Funding Year:
2000
470#:
921140000250303
471#:
162486
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:
$2,472.96
Last Date of Service:
 
Disbursed Amount:
$2,383.27
Payment Mode:
NOT SET
Remaining:
$89.69
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$368.00
$368.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,416.00
$4,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,416.00
$4,416.00
Discount Percent:
56
56
Requested Amount:
$2,472.96
$2,472.96