Billed Entity:
140033
FRN:
572469
Funding Year:
2000
470#:
697850000294874
471#:
240672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-06
Service Start Date (486):
2000-10-06
Committed Amount:
$553.69
Last Date of Service:
2000-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$553.69
Last Date to Invoice:
2002-11-14

Original
Committed
Monthly Cost:
$384.51
$384.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$769.02
$769.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$769.02
$769.02
Discount Percent:
72
72
Requested Amount:
$553.69
$553.69