Billed Entity:
92394
FRN:
333409
Funding Year:
2000
470#:
113960000265272
471#:
168514
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,058.02
Last Date of Service:
 
Disbursed Amount:
$588.79
Payment Mode:
NOT SET
Remaining:
$469.23
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$110.21
$110.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,322.52
$1,322.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,322.52
$1,322.52
Discount Percent:
80
80
Requested Amount:
$1,058.02
$1,058.02