Billed Entity:
68618
FRN:
479694
Funding Year:
2000
470#:
573080000254343
471#:
199104
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$456.00
Last Date of Service:
 
Disbursed Amount:
$456.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-09-12

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
20
20
Requested Amount:
$456.00
$456.00