Billed Entity:
140167
FRN:
381684
Funding Year:
2000
470#:
450020000246075
471#:
184589
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:
$1,940.40
Last Date of Service:
 
Disbursed Amount:
$373.90
Payment Mode:
NOT SET
Remaining:
$1,566.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
77
77
Requested Amount:
$1,940.40
$1,940.40