Billed Entity:
112691
FRN:
443480
Funding Year:
2000
470#:
962160000261377
471#:
201237
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:
$242.11
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$242.11
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$25.22
$25.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$302.64
$302.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302.64
$302.64
Discount Percent:
80
80
Requested Amount:
$242.11
$242.11