Billed Entity:
125082
FRN:
430071
Funding Year:
2000
470#:
826130000247541
471#:
198052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$831.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$831.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$1,188.00
$1,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,188.00
$1,188.00
Discount Percent:
70
70
Requested Amount:
$831.60
$831.60