Billed Entity:
139811
FRN:
474433
Funding Year:
2000
470#:
526430000261576
471#:
204798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$625.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$625.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$72.35
$72.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$868.20
$868.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$868.20
$868.20
Discount Percent:
72
72
Requested Amount:
$625.10
$625.10