Billed Entity:
136547
FRN:
394801
Funding Year:
2000
470#:
306630000251182
471#:
161881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-12-12
Service Start Date (486):
2000-07-01
Committed Amount:
$389.12
Last Date of Service:
2001-06-30
Disbursed Amount:
$389.12
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$608.00
$608.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$4,256.00
$4,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$608.00
$608.00
Discount Percent:
64
64
Requested Amount:
$389.12
$389.12