Billed Entity:
120931
FRN:
344394
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):
2000-09-17
Service Start Date (486):
 
Committed Amount:
$300.00
Last Date of Service:
2001-09-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$300.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
50
50
Requested Amount:
$300.00
$300.00