Billed Entity:
135846
FRN:
369133
Funding Year:
2000
470#:
592440000262634
471#:
180986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,206.51
Last Date of Service:
 
Disbursed Amount:
$1,206.48
Payment Mode:
NOT SET
Remaining:
$0.03
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$176.39
$176.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,116.68
$2,116.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,116.68
$2,116.68
Discount Percent:
60
57
Requested Amount:
$1,270.01
$1,206.51