Billed Entity:
133435
FRN:
309461
Funding Year:
2000
470#:
578670000250122
471#:
159760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$870.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$870.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
63
58
Requested Amount:
$945.00
$870.00