Billed Entity:
127540
FRN:
399722
Funding Year:
2000
470#:
201400000283382
471#:
189719
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:
$1,870.33
Last Date of Service:
 
Disbursed Amount:
$1,820.28
Payment Mode:
NOT SET
Remaining:
$50.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$197.00
$197.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,364.00
$2,364.00
One Time Cost:
$65.00
$65.00
One Time Ineligible Cost:
$0.00
$65.00
Total Cost:
$2,429.00
$2,429.00
Discount Percent:
77
77
Requested Amount:
$1,870.33
$1,870.33