Billed Entity:
140436
FRN:
416878
Funding Year:
2000
470#:
556750000267256
471#:
194333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$755.46
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$755.46
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$69.95
$69.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$839.40
$839.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$839.40
$839.40
Discount Percent:
90
90
Requested Amount:
$755.46
$755.46