Billed Entity:
79689
FRN:
321976
Funding Year:
2000
470#:
376110000261351
471#:
165057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,073.77
Last Date of Service:
 
Disbursed Amount:
$1,016.89
Payment Mode:
NOT SET
Remaining:
$56.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$127.83
$127.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,533.96
$1,533.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,533.96
$1,533.96
Discount Percent:
70
70
Requested Amount:
$1,073.77
$1,073.77