Billed Entity:
133153
FRN:
420649
Funding Year:
2000
470#:
193210000282778
471#:
195394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$75.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$75.24
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$11.00
$11.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132.00
$132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132.00
$132.00
Discount Percent:
59
57
Requested Amount:
$77.88
$75.24