Billed Entity:
51303
FRN:
302578
Funding Year:
2000
470#:
610760000112535
471#:
155536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1995-04-19
Service Start Date (486):
2000-07-01
Committed Amount:
$2,526.72
Last Date of Service:
2003-04-19
Disbursed Amount:
$2,526.72
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$526.40
$526.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,316.80
$6,316.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,316.80
$6,316.80
Discount Percent:
40
40
Requested Amount:
$2,526.72
$2,526.72