Billed Entity:
131947
FRN:
316962
Funding Year:
2000
470#:
851590000258179
471#:
163035
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:
$1,887.84
Last Date of Service:
 
Disbursed Amount:
$1,211.59
Payment Mode:
NOT SET
Remaining:
$676.25
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$49.00
$49.00
Months of Service:
12
12
Annual Recurring Charges:
$3,312.00
$3,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,312.00
$3,312.00
Discount Percent:
57
57
Requested Amount:
$1,887.84
$1,887.84