Billed Entity:
10728
FRN:
389150
Funding Year:
2000
470#:
114230000283784
471#:
186425
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-09-01
Service Start Date (486):
2000-09-01
Committed Amount:
$840.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$840.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$1,400.00
$1,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,400.00
$1,400.00
Discount Percent:
60
60
Requested Amount:
$840.00
$840.00