Billed Entity:
209588
FRN:
338773
Funding Year:
2000
470#:
678880000268242
471#:
171285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,167.20
Last Date of Service:
 
Disbursed Amount:
$1,910.97
Payment Mode:
NOT SET
Remaining:
$256.23
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
84
84
Requested Amount:
$2,167.20
$2,167.20