Billed Entity:
139791
FRN:
396640
Funding Year:
2000
470#:
429310000255042
471#:
188858
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$908.60
Last Date of Service:
 
Disbursed Amount:
$188.71
Payment Mode:
NOT SET
Remaining:
$719.89
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$113.01
$113.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,356.12
$1,356.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,356.12
$1,356.12
Discount Percent:
67
67
Requested Amount:
$908.60
$908.60