Billed Entity:
139519
FRN:
304932
Funding Year:
2000
470#:
321080000247003
471#:
156054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-06-30
Service Start Date (486):
2000-07-01
Committed Amount:
$1,008.00
Last Date of Service:
 
Disbursed Amount:
$1,008.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$80.00
$80.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,260.00
Discount Percent:
80
80
Requested Amount:
$1,008.00
$1,008.00