Billed Entity:
112971
FRN:
436439
Funding Year:
2000
470#:
724110000261325
471#:
200033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$149.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$149.04
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$20.70
$20.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$248.40
$248.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248.40
$248.40
Discount Percent:
60
60
Requested Amount:
$149.04
$149.04