Billed Entity:
128714
FRN:
398862
Funding Year:
2000
470#:
573970000264584
471#:
188978
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,701.70
Last Date of Service:
 
Disbursed Amount:
$934.77
Payment Mode:
NOT SET
Remaining:
$766.93
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$50.00
$50.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$2,210.00
$2,210.00
Discount Percent:
77
77
Requested Amount:
$1,701.70
$1,701.70