Billed Entity:
12015
FRN:
338021
Funding Year:
2000
470#:
411660000260200
471#:
171191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,312.09
Last Date of Service:
 
Disbursed Amount:
$997.60
Payment Mode:
NOT SET
Remaining:
$314.49
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$121.49
$121.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,457.88
$1,457.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,457.88
$1,457.88
Discount Percent:
90
90
Requested Amount:
$1,312.09
$1,312.09