Billed Entity:
135872
FRN:
396009
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:
$80.03
Last Date of Service:
 
Disbursed Amount:
$80.03
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$11.70
$11.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140.40
$140.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140.40
$140.40
Discount Percent:
57
57
Requested Amount:
$80.03
$80.03