Billed Entity:
130498
FRN:
389068
Funding Year:
2000
470#:
401640000261985
471#:
185448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$938.58
Last Date of Service:
 
Disbursed Amount:
$931.19
Payment Mode:
NOT SET
Remaining:
$7.39
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$137.22
$137.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,646.64
$1,646.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,646.64
$1,646.64
Discount Percent:
57
57
Requested Amount:
$938.58
$938.58