Billed Entity:
140697
FRN:
313704
Funding Year:
2000
470#:
259250000248987
471#:
161297
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:
$1,566.00
Last Date of Service:
2000-12-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,566.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,450.00
$1,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,740.00
Discount Percent:
90
90
Requested Amount:
$1,566.00
$1,566.00