Billed Entity:
132708
FRN:
448517
Funding Year:
2000
470#:
668550000188529
471#:
201709
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:
$1,392.38
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,301.48
Payment Mode:
NOT SET
Remaining:
$90.90
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$145.04
$145.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.48
$1,740.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.48
$1,740.48
Discount Percent:
80
80
Requested Amount:
$1,392.38
$1,392.38