Billed Entity:
140273
FRN:
663622
Funding Year:
2000
470#:
572340000249790
471#:
262956
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$672.00
Last Date of Service:
2000-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$672.00
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$800.00
$800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$800.00
$800.00
Discount Percent:
84
84
Requested Amount:
$672.00
$672.00