Billed Entity:
124038
FRN:
431899
Funding Year:
2000
470#:
790300000258091
471#:
198799
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:
$1,399.44
Last Date of Service:
 
Disbursed Amount:
$1,300.75
Payment Mode:
NOT SET
Remaining:
$98.69
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$238.00
$238.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,856.00
$2,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,856.00
$2,856.00
Discount Percent:
49
49
Requested Amount:
$1,399.44
$1,399.44