Billed Entity:
151304
FRN:
413994
Funding Year:
2000
470#:
927000000257198
471#:
193291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$357.77
Last Date of Service:
 
Disbursed Amount:
$357.77
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
80
80
Requested Amount:
$480.00
$480.00