Billed Entity:
131724
FRN:
473022
Funding Year:
2000
470#:
844950000271051
471#:
203053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$262.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$262.31
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$33.63
$33.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$403.56
$403.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$403.56
$403.56
Discount Percent:
65
65
Requested Amount:
$262.31
$262.31