Billed Entity:
137839
FRN:
328247
Funding Year:
2000
470#:
842760000256112
471#:
161609
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$260.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$260.74
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$31.04
$31.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$372.48
$372.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372.48
$372.48
Discount Percent:
70
70
Requested Amount:
$260.74
$260.74