Billed Entity:
132501
FRN:
460687
Funding Year:
2000
470#:
250490000248896
471#:
203001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,504.80
Last Date of Service:
 
Disbursed Amount:
$1,379.40
Payment Mode:
NOT SET
Remaining:
$125.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
57
57
Requested Amount:
$1,504.80
$1,504.80