Billed Entity:
112982
FRN:
473875
Funding Year:
2000
470#:
820680000261013
471#:
200078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$542.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$542.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$102.50
$102.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,230.00
$1,230.00
One Time Cost:
$125.00
$125.00
One Time Ineligible Cost:
$0.00
$125.00
Total Cost:
$1,355.00
$1,355.00
Discount Percent:
40
40
Requested Amount:
$542.00
$542.00