Billed Entity:
132525
FRN:
351993
Funding Year:
2000
470#:
675290000269379
471#:
175675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,161.60
Last Date of Service:
 
Disbursed Amount:
$965.23
Payment Mode:
NOT SET
Remaining:
$196.37
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:
44
44
Requested Amount:
$1,161.60
$1,161.60