Billed Entity:
130250
FRN:
343988
Funding Year:
2000
470#:
286910000271055
471#:
172991
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:
$177.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$177.72
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$29.62
$29.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355.44
$355.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355.44
$355.44
Discount Percent:
50
50
Requested Amount:
$177.72
$177.72