Billed Entity:
131944
FRN:
333527
Funding Year:
2000
470#:
872260000263817
471#:
164253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$847.08
Last Date of Service:
 
Disbursed Amount:
$555.34
Payment Mode:
NOT SET
Remaining:
$291.74
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$94.12
$94.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,129.44
$1,129.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,129.44
$1,129.44
Discount Percent:
75
75
Requested Amount:
$847.08
$847.08