Billed Entity:
132067
FRN:
329052
Funding Year:
2000
470#:
627620000253689
471#:
167974
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$393.05
Last Date of Service:
 
Disbursed Amount:
$365.45
Payment Mode:
NOT SET
Remaining:
$27.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$58.49
$58.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$701.88
$701.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$701.88
$701.88
Discount Percent:
56
56
Requested Amount:
$393.05
$393.05