Billed Entity:
54935
FRN:
369435
Funding Year:
2000
470#:
370390000254880
471#:
181072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,316.38
Last Date of Service:
 
Disbursed Amount:
$1,220.65
Payment Mode:
NOT SET
Remaining:
$1,095.73
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$241.29
$241.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,895.48
$2,895.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,895.48
$2,895.48
Discount Percent:
80
80
Requested Amount:
$2,316.38
$2,316.38