Billed Entity:
140721
FRN:
348501
Funding Year:
2000
470#:
240000000269735
471#:
170629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,330.34
Last Date of Service:
 
Disbursed Amount:
$1,984.96
Payment Mode:
NOT SET
Remaining:
$345.38
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$266.02
$266.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,192.24
$3,192.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,192.24
$3,192.24
Discount Percent:
73
73
Requested Amount:
$2,330.34
$2,330.34