Billed Entity:
135155
FRN:
361935
Funding Year:
2000
470#:
473970000253423
471#:
178811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$848.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$848.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$101.00
$101.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,212.00
$1,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,212.00
$1,212.00
Discount Percent:
70
70
Requested Amount:
$848.40
$848.40