Billed Entity:
139813
FRN:
470174
Funding Year:
2000
470#:
350050000248849
471#:
203753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$469.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$469.95
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$50.86
$50.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$610.32
$610.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$610.32
$610.32
Discount Percent:
77
77
Requested Amount:
$469.95
$469.95