Billed Entity:
135114
FRN:
359736
Funding Year:
2000
470#:
588770000248857
471#:
178341
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):
2000-07-01
Committed Amount:
$1,215.06
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,215.06
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$131.50
$131.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,578.00
$1,578.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,578.00
$1,578.00
Discount Percent:
77
77
Requested Amount:
$1,215.06
$1,215.06