Billed Entity:
141132
FRN:
409664
Funding Year:
2000
470#:
999480000247749
471#:
180907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$387.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$387.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$64.60
$64.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$775.20
$775.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$775.20
$775.20
Discount Percent:
50
50
Requested Amount:
$387.60
$387.60