Billed Entity:
124840
FRN:
444062
Funding Year:
2000
470#:
884830000248409
471#:
198000
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:
$1,602.55
Last Date of Service:
 
Disbursed Amount:
$1,380.12
Payment Mode:
NOT SET
Remaining:
$222.43
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$284.14
$284.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,409.68
$3,409.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,409.68
$3,409.68
Discount Percent:
47
47
Requested Amount:
$1,602.55
$1,602.55