Billed Entity:
73089
FRN:
321869
Funding Year:
2000
470#:
795550000262817
471#:
164951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$960.00
Last Date of Service:
 
Disbursed Amount:
$695.11
Payment Mode:
NOT SET
Remaining:
$264.89
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
50
50
Requested Amount:
$960.00
$960.00