Billed Entity:
138928
FRN:
344726
Funding Year:
2000
470#:
556750000268788
471#:
173048
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$964.14
Last Date of Service:
 
Disbursed Amount:
$880.04
Payment Mode:
NOT SET
Remaining:
$84.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$111.59
$111.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,339.08
$1,339.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,339.08
$1,339.08
Discount Percent:
72
72
Requested Amount:
$964.14
$964.14