Billed Entity:
131043
FRN:
392421
Funding Year:
2000
470#:
340190000269825
471#:
187642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$370.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$370.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$47.50
$47.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$570.00
$570.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$570.00
$570.00
Discount Percent:
65
65
Requested Amount:
$370.50
$370.50