Billed Entity:
140813
FRN:
313104
Funding Year:
2000
470#:
432110000247779
471#:
160548
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:
$485.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$485.86
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$57.84
$57.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$694.08
$694.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$694.08
$694.08
Discount Percent:
70
70
Requested Amount:
$485.86
$485.86