Billed Entity:
138195
FRN:
304337
Funding Year:
2000
470#:
762710000246021
471#:
155314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$388.80
Last Date of Service:
 
Disbursed Amount:
$345.36
Payment Mode:
NOT SET
Remaining:
$43.44
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
54
54
Requested Amount:
$388.80
$388.80