Billed Entity:
106396
FRN:
328586
Funding Year:
2000
470#:
486340000245929
471#:
164673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$652.80
Last Date of Service:
 
Disbursed Amount:
$652.80
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$204.00
$204.00
Months of Service:
12
12
Annual Recurring Charges:
$1,632.00
$1,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,632.00
$1,632.00
Discount Percent:
40
40
Requested Amount:
$652.80
$652.80