Billed Entity:
124194
FRN:
442678
Funding Year:
2000
470#:
659700000253846
471#:
197898
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:
$1,245.47
Last Date of Service:
 
Disbursed Amount:
$1,133.02
Payment Mode:
NOT SET
Remaining:
$112.45
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$148.27
$148.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,779.24
$1,779.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,779.24
$1,779.24
Discount Percent:
70
70
Requested Amount:
$1,245.47
$1,245.47