Billed Entity:
135320
FRN:
313214
Funding Year:
2000
470#:
657380000252608
471#:
161356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,425.60
Last Date of Service:
 
Disbursed Amount:
$776.50
Payment Mode:
NOT SET
Remaining:
$649.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
66
66
Requested Amount:
$1,425.60
$1,425.60