Billed Entity:
60362
FRN:
399788
Funding Year:
2000
470#:
505830000279020
471#:
189794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1996-01-16
Service Start Date (486):
2000-07-01
Committed Amount:
$2,663.04
Last Date of Service:
2005-01-16
Disbursed Amount:
$2,663.04
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$554.80
$554.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,657.60
$6,657.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,657.60
$6,657.60
Discount Percent:
40
40
Requested Amount:
$2,663.04
$2,663.04