Billed Entity:
13039
FRN:
404359
Funding Year:
2000
470#:
348090000252365
471#:
188028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1998-04-30
Service Start Date (486):
2000-07-01
Committed Amount:
$1,012.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,012.00
Last Date to Invoice:
2002-12-19

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$2,530.00
$2,530.00
Discount Percent:
40
40
Requested Amount:
$1,012.00
$1,012.00