Billed Entity:
135872
FRN:
395838
Funding Year:
2000
470#:
503600000275173
471#:
185278
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$453.08
Last Date of Service:
 
Disbursed Amount:
$453.08
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$66.24
$66.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$794.88
$794.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$794.88
$794.88
Discount Percent:
57
57
Requested Amount:
$453.08
$453.08