Billed Entity:
131070
FRN:
327785
Funding Year:
2000
470#:
856100000249914
471#:
167512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$565.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$565.69
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$70.36
$70.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$844.32
$844.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$844.32
$844.32
Discount Percent:
67
67
Requested Amount:
$565.69
$565.69