Billed Entity:
124234
FRN:
312247
Funding Year:
2000
470#:
152780000257329
471#:
160845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$560.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$560.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$165.00
$165.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$120.00
$80.00
Total Cost:
$1,400.00
$1,400.00
Discount Percent:
40
40
Requested Amount:
$560.00
$560.00