Billed Entity:
136607
FRN:
420459
Funding Year:
2000
470#:
380710000256553
471#:
195287
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:
$351.36
Last Date of Service:
2001-06-30
Disbursed Amount:
$345.87
Payment Mode:
NOT SET
Remaining:
$5.49
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$38.80
$38.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$465.60
$465.60
One Time Cost:
$120.00
$120.00
One Time Ineligible Cost:
$0.00
$120.00
Total Cost:
$585.60
$585.60
Discount Percent:
60
60
Requested Amount:
$351.36
$351.36