Billed Entity:
201258
FRN:
367084
Funding Year:
2000
470#:
365110000256792
471#:
180488
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:
$2,975.16
Last Date of Service:
 
Disbursed Amount:
$2,632.60
Payment Mode:
NOT SET
Remaining:
$342.56
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$280.35
$280.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,364.20
$3,364.20
One Time Cost:
$354.75
$354.75
One Time Ineligible Cost:
$0.00
$354.75
Total Cost:
$3,718.95
$3,718.95
Discount Percent:
80
80
Requested Amount:
$2,975.16
$2,975.16