Billed Entity:
112853
FRN:
473879
Funding Year:
2000
470#:
581210000260736
471#:
200053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$397.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$397.44
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:
80
80
Requested Amount:
$397.44
$397.44