Billed Entity:
124865
FRN:
440379
Funding Year:
2000
470#:
861880000248209
471#:
200502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$267.30
Last Date of Service:
 
Disbursed Amount:
$194.00
Payment Mode:
NOT SET
Remaining:
$73.30
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.50
$0.50
Months of Service:
12
12
Annual Recurring Charges:
$594.00
$594.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$594.00
$594.00
Discount Percent:
45
45
Requested Amount:
$267.30
$267.30