Billed Entity:
128714
FRN:
399075
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:
$1,461.50
Last Date of Service:
 
Disbursed Amount:
$958.40
Payment Mode:
NOT SET
Remaining:
$503.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$50.00
$50.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$1,850.00
$1,850.00
Discount Percent:
79
79
Requested Amount:
$1,461.50
$1,461.50