Billed Entity:
127540
FRN:
400129
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:
$1,840.25
Last Date of Service:
 
Disbursed Amount:
$1,094.49
Payment Mode:
NOT SET
Remaining:
$745.76
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$65.00
$65.00
One Time Ineligible Cost:
$0.00
$65.00
Total Cost:
$2,165.00
$2,165.00
Discount Percent:
85
85
Requested Amount:
$1,840.25
$1,840.25