Billed Entity:
123820
FRN:
460328
Funding Year:
2000
470#:
207160000259372
471#:
202979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$774.00
Last Date of Service:
 
Disbursed Amount:
$553.41
Payment Mode:
NOT SET
Remaining:
$220.59
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
43
43
Requested Amount:
$774.00
$774.00