Billed Entity:
13803
FRN:
402565
Funding Year:
2000
470#:
574230000260592
471#:
187007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-12-30
Service Start Date (486):
2000-07-01
Committed Amount:
$137.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$137.42
Last Date to Invoice:
2002-02-28

Original
Committed
Monthly Cost:
$28.63
$28.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343.56
$343.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343.56
$343.56
Discount Percent:
40
40
Requested Amount:
$137.42
$137.42