Billed Entity:
156123
FRN:
406032
Funding Year:
2000
470#:
159830000282786
471#:
191175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$546.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$546.00
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
70
70
Requested Amount:
$546.00
$546.00