Billed Entity:
136558
FRN:
364248
Funding Year:
2000
470#:
626040000254382
471#:
177927
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$778.68
Last Date of Service:
 
Disbursed Amount:
$585.27
Payment Mode:
NOT SET
Remaining:
$193.41
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$103.00
$103.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,236.00
$1,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,236.00
$1,236.00
Discount Percent:
63
63
Requested Amount:
$778.68
$778.68