Billed Entity:
139924
FRN:
315429
Funding Year:
2000
470#:
245120000245776
471#:
162398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,588.17
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,588.17
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$171.88
$171.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,062.56
$2,062.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,062.56
$2,062.56
Discount Percent:
77
77
Requested Amount:
$1,588.17
$1,588.17