Billed Entity:
140309
FRN:
324937
Funding Year:
2000
470#:
527280000257795
471#:
162645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,722.08
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,722.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$283.55
$283.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,402.60
$3,402.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,402.60
$3,402.60
Discount Percent:
80
80
Requested Amount:
$2,722.08
$2,722.08