Billed Entity:
127603
FRN:
366353
Funding Year:
2000
470#:
441060000276320
471#:
180360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$975.14
Last Date of Service:
2005-04-30
Disbursed Amount:
$691.49
Payment Mode:
NOT SET
Remaining:
$283.65
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$99.10
$99.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,189.20
$1,189.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,189.20
$1,189.20
Discount Percent:
82
82
Requested Amount:
$975.14
$975.14