Billed Entity:
132459
FRN:
323952
Funding Year:
2000
470#:
291520000254271
471#:
165819
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,483.20
Last Date of Service:
 
Disbursed Amount:
$948.41
Payment Mode:
NOT SET
Remaining:
$534.79
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$206.00
$206.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,472.00
$2,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,472.00
$2,472.00
Discount Percent:
60
60
Requested Amount:
$1,483.20
$1,483.20