Billed Entity:
139142
FRN:
431291
Funding Year:
2000
470#:
652850000253867
471#:
198696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,457.01
Last Date of Service:
 
Disbursed Amount:
$1,208.51
Payment Mode:
NOT SET
Remaining:
$248.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$171.01
$171.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,052.12
$2,052.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,052.12
$2,052.12
Discount Percent:
71
71
Requested Amount:
$1,457.01
$1,457.01