Billed Entity:
125118
FRN:
394294
Funding Year:
2000
470#:
842590000263812
471#:
187674
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:
$835.97
Last Date of Service:
 
Disbursed Amount:
$440.68
Payment Mode:
NOT SET
Remaining:
$395.29
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$87.08
$87.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,044.96
$1,044.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,044.96
$1,044.96
Discount Percent:
80
80
Requested Amount:
$835.97
$835.97