Billed Entity:
123907
FRN:
419071
Funding Year:
2000
470#:
104720000252253
471#:
160752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,088.00
Last Date of Service:
 
Disbursed Amount:
$83.31
Payment Mode:
NOT SET
Remaining:
$2,004.69
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
87
87
Requested Amount:
$2,088.00
$2,088.00