Billed Entity:
124586
FRN:
343205
Funding Year:
2000
470#:
878320000255079
471#:
172915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$588.00
Last Date of Service:
 
Disbursed Amount:
$538.13
Payment Mode:
NOT SET
Remaining:
$49.87
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
49
49
Requested Amount:
$588.00
$588.00