Billed Entity:
133031
FRN:
406732
Funding Year:
2000
470#:
673150000265622
471#:
191308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$581.22
Last Date of Service:
 
Disbursed Amount:
$537.28
Payment Mode:
NOT SET
Remaining:
$43.94
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$96.87
$96.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,162.44
$1,162.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,162.44
$1,162.44
Discount Percent:
50
50
Requested Amount:
$581.22
$581.22