Billed Entity:
132692
FRN:
462968
Funding Year:
2000
470#:
318440000268318
471#:
201103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,980.00
Last Date of Service:
 
Disbursed Amount:
$1,342.92
Payment Mode:
NOT SET
Remaining:
$637.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
55
55
Requested Amount:
$1,980.00
$1,980.00