Billed Entity:
145687
FRN:
442179
Funding Year:
2000
470#:
403530000278488
471#:
201069
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:
$1,168.07
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,153.80
Payment Mode:
NOT SET
Remaining:
$14.27
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$176.98
$176.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,123.76
$2,123.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,123.76
$2,123.76
Discount Percent:
55
55
Requested Amount:
$1,168.07
$1,168.07