Billed Entity:
9208
FRN:
352720
Funding Year:
2000
470#:
336160000274963
471#:
176169
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$540.00
Last Date of Service:
 
Disbursed Amount:
$464.08
Payment Mode:
NOT SET
Remaining:
$75.92
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
20
20
Requested Amount:
$540.00
$540.00