Billed Entity:
136283
FRN:
305763
Funding Year:
2000
470#:
975550000245981
471#:
156672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-16
Committed Amount:
$1,092.00
Last Date of Service:
 
Disbursed Amount:
$969.54
Payment Mode:
NOT SET
Remaining:
$122.46
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
70
70
Requested Amount:
$1,092.00
$1,092.00