Billed Entity:
124368
FRN:
328578
Funding Year:
2000
470#:
478220000251082
471#:
167684
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:
$741.00
Last Date of Service:
 
Disbursed Amount:
$648.55
Payment Mode:
NOT SET
Remaining:
$92.45
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
65
65
Requested Amount:
$741.00
$741.00