Billed Entity:
133161
FRN:
305074
Funding Year:
2000
470#:
270200000158919
471#:
157229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,156.00
Last Date of Service:
2001-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,156.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$490.00
$490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,390.00
$5,390.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,390.00
$5,390.00
Discount Percent:
40
40
Requested Amount:
$2,156.00
$2,156.00