Billed Entity:
139597
FRN:
342206
Funding Year:
2000
470#:
497160000257326
471#:
166635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,986.26
Last Date of Service:
 
Disbursed Amount:
$2,659.38
Payment Mode:
NOT SET
Remaining:
$326.88
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$336.29
$336.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,035.48
$4,035.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,035.48
$4,035.48
Discount Percent:
74
74
Requested Amount:
$2,986.26
$2,986.26