Billed Entity:
136153
FRN:
318604
Funding Year:
2000
470#:
634790000268210
471#:
163691
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$634.95
Last Date of Service:
 
Disbursed Amount:
$494.44
Payment Mode:
NOT SET
Remaining:
$140.51
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$103.75
$103.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,245.00
$1,245.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,245.00
$1,245.00
Discount Percent:
51
51
Requested Amount:
$634.95
$634.95