Billed Entity:
136790
FRN:
382507
Funding Year:
2000
470#:
368330000253297
471#:
182149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$341.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$341.87
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$43.83
$43.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$525.96
$525.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$525.96
$525.96
Discount Percent:
65
65
Requested Amount:
$341.87
$341.87