Billed Entity:
136441
FRN:
427561
Funding Year:
2000
470#:
758020000250172
471#:
180399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$184.80
Last Date of Service:
 
Disbursed Amount:
$85.91
Payment Mode:
NOT SET
Remaining:
$98.89
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$30.80
$30.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$369.60
$369.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$369.60
$369.60
Discount Percent:
50
50
Requested Amount:
$184.80
$184.80