Billed Entity:
140178
FRN:
327376
Funding Year:
2000
470#:
880970000259866
471#:
167299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$584.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$584.65
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$58.70
$58.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$704.40
$704.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$704.40
$704.40
Discount Percent:
83
83
Requested Amount:
$584.65
$584.65