Billed Entity:
140070
FRN:
409125
Funding Year:
2000
470#:
716480000250575
471#:
189970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$213.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$213.35
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$23.09
$23.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$277.08
$277.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277.08
$277.08
Discount Percent:
77
77
Requested Amount:
$213.35
$213.35