Billed Entity:
120931
FRN:
344328
Funding Year:
2000
470#:
958680000247914
471#:
163529
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-10-23
Service Start Date (486):
 
Committed Amount:
$202.50
Last Date of Service:
2001-10-23
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$202.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225.00
$225.00
Discount Percent:
90
90
Requested Amount:
$202.50
$202.50