Billed Entity:
132786
FRN:
440243
Funding Year:
2000
470#:
343640000256490
471#:
200594
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-02-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,500.00
Last Date of Service:
2005-01-05
Disbursed Amount:
$1,500.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
50
50
Requested Amount:
$1,500.00
$1,500.00