Billed Entity:
131869
FRN:
317507
Funding Year:
2000
470#:
643570000245796
471#:
156922
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:
$662.40
Last Date of Service:
 
Disbursed Amount:
$396.28
Payment Mode:
NOT SET
Remaining:
$266.12
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$92.00
$92.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,104.00
$1,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,104.00
$1,104.00
Discount Percent:
60
60
Requested Amount:
$662.40
$662.40