Billed Entity:
63262
FRN:
398287
Funding Year:
2000
470#:
526360000260920
471#:
189058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$222.48
Last Date of Service:
 
Disbursed Amount:
$216.34
Payment Mode:
NOT SET
Remaining:
$6.14
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$121.00
$37.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,452.00
$444.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452.00
$444.96
Discount Percent:
50
50
Requested Amount:
$726.00
$222.48