Billed Entity:
112620
FRN:
442642
Funding Year:
2000
470#:
959550000260797
471#:
200933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$198.72
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$198.72
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$41.40
$41.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$496.80
$496.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$496.80
$496.80
Discount Percent:
40
40
Requested Amount:
$198.72
$198.72