Billed Entity:
135288
FRN:
411702
Funding Year:
2000
470#:
567020000271346
471#:
184085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-01-18
Service Start Date (486):
2000-07-01
Committed Amount:
$1,530.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,530.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$187.50
$187.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,250.00
$2,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,250.00
$2,250.00
Discount Percent:
68
68
Requested Amount:
$1,530.00
$1,530.00