Billed Entity:
70784
FRN:
485233
Funding Year:
2000
470#:
139800000255627
471#:
204640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$99.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$99.65
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10.38
$10.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124.56
$124.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124.56
$124.56
Discount Percent:
80
80
Requested Amount:
$99.65
$99.65