Billed Entity:
112993
FRN:
436589
Funding Year:
2000
470#:
907430000260640
471#:
200097
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:
$496.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$496.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$51.75
$51.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$621.00
$621.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$621.00
$621.00
Discount Percent:
80
80
Requested Amount:
$496.80
$496.80