Billed Entity:
70686
FRN:
404208
Funding Year:
2000
470#:
406630000261227
471#:
190685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-03-01
Service Start Date (486):
2000-07-01
Committed Amount:
$420.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$420.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$1,050.00
$1,050.00
Discount Percent:
40
40
Requested Amount:
$420.00
$420.00