Billed Entity:
129861
FRN:
401485
Funding Year:
2000
470#:
920970000136820
471#:
185761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,653.49
Last Date of Service:
2002-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,653.49
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$365.41
$365.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,384.92
$4,384.92
One Time Cost:
$922.05
$922.05
One Time Ineligible Cost:
$0.00
$922.05
Total Cost:
$5,306.97
$5,306.97
Discount Percent:
50
50
Requested Amount:
$2,653.49
$2,653.49