Billed Entity:
135320
FRN:
313241
Funding Year:
2000
470#:
657380000252608
471#:
161356
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:
$253.44
Last Date of Service:
 
Disbursed Amount:
$132.39
Payment Mode:
NOT SET
Remaining:
$121.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$32.00
$32.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384.00
$384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.00
$384.00
Discount Percent:
66
66
Requested Amount:
$253.44
$253.44