Billed Entity:
131591
FRN:
340345
Funding Year:
2000
470#:
428330000263014
471#:
171209
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,051.56
Last Date of Service:
 
Disbursed Amount:
$470.71
Payment Mode:
NOT SET
Remaining:
$580.85
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$127.00
$127.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,524.00
$1,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,524.00
$1,524.00
Discount Percent:
69
69
Requested Amount:
$1,051.56
$1,051.56