Billed Entity:
132338
FRN:
317638
Funding Year:
2000
470#:
548590000258400
471#:
163346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$466.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$466.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$64.75
$64.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$777.00
$777.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$777.00
$777.00
Discount Percent:
60
60
Requested Amount:
$466.20
$466.20