Billed Entity:
10333
FRN:
477070
Funding Year:
2000
470#:
330900000255537
471#:
208687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,208.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,208.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
80
80
Requested Amount:
$2,208.00
$2,208.00