Billed Entity:
138016
FRN:
359916
Funding Year:
2000
470#:
384830000251374
471#:
178591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,619.54
Last Date of Service:
 
Disbursed Amount:
$2,253.72
Payment Mode:
NOT SET
Remaining:
$365.82
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$311.85
$311.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,742.20
$3,742.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,742.20
$3,742.20
Discount Percent:
70
70
Requested Amount:
$2,619.54
$2,619.54