Billed Entity:
134827
FRN:
317164
Funding Year:
2000
470#:
859890000248249
471#:
163056
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):
2000-08-09
Committed Amount:
$4,438.16
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,438.16
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$343.28
$343.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,119.36
$4,119.36
One Time Cost:
$924.00
$924.00
One Time Ineligible Cost:
$0.00
$924.00
Total Cost:
$5,043.36
$5,043.36
Discount Percent:
88
88
Requested Amount:
$4,438.16
$4,438.16