Billed Entity:
132920
FRN:
362422
Funding Year:
2000
470#:
523170000248695
471#:
160569
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:
$60.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60.46
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9.99
$9.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119.88
$119.88
One Time Cost:
$1.04
$1.04
One Time Ineligible Cost:
$0.00
$1.04
Total Cost:
$120.92
$120.92
Discount Percent:
50
50
Requested Amount:
$60.46
$60.46