Billed Entity:
136821
FRN:
357774
Funding Year:
2000
470#:
386380000258082
471#:
177584
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:
$1,628.17
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,628.17
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$191.10
$191.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,293.20
$2,293.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,293.20
$2,293.20
Discount Percent:
71
71
Requested Amount:
$1,628.17
$1,628.17