Billed Entity:
132840
FRN:
350214
Funding Year:
2000
470#:
704900000280118
471#:
175195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$674.40
Last Date of Service:
 
Disbursed Amount:
$571.44
Payment Mode:
NOT SET
Remaining:
$102.96
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$112.40
$112.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,348.80
$1,348.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,348.80
$1,348.80
Discount Percent:
50
50
Requested Amount:
$674.40
$674.40