Billed Entity:
135603
FRN:
705334
Funding Year:
2000
470#:
474460000256999
471#:
279232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-27
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,944.00
Last Date of Service:
2002-08-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,944.00
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$405.00
$405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,860.00
$4,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,860.00
$4,860.00
Discount Percent:
40
40
Requested Amount:
$1,944.00
$1,944.00