Billed Entity:
123818
FRN:
435627
Funding Year:
2000
470#:
250720000256415
471#:
199682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,632.00
Last Date of Service:
 
Disbursed Amount:
$1,045.77
Payment Mode:
NOT SET
Remaining:
$586.23
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
34
34
Requested Amount:
$1,632.00
$1,632.00