Billed Entity:
124919
FRN:
435807
Funding Year:
2000
470#:
125640000269019
471#:
199687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-01-07
Service Start Date (486):
2000-07-01
Committed Amount:
$878.40
Last Date of Service:
 
Disbursed Amount:
$878.34
Payment Mode:
NOT SET
Remaining:
$0.06
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$183.00
$183.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,196.00
$2,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,196.00
$2,196.00
Discount Percent:
40
40
Requested Amount:
$878.40
$878.40