Billed Entity:
126497
FRN:
1495304
Funding Year:
2000
470#:
826940000274189
471#:
539879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-19
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,680.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,680.00
Last Date to Invoice:
2007-10-18

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$375.00
$375.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
80
80
Requested Amount:
$1,680.00
$1,680.00