Billed Entity:
126861
FRN:
411025
Funding Year:
2000
470#:
183240000283497
471#:
189028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1997-04-29
Service Start Date (486):
2000-07-01
Committed Amount:
$890.88
Last Date of Service:
 
Disbursed Amount:
$758.63
Payment Mode:
NOT SET
Remaining:
$132.25
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$116.00
$116.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,392.00
$1,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,392.00
$1,392.00
Discount Percent:
64
64
Requested Amount:
$890.88
$890.88