Billed Entity:
140691
FRN:
404127
Funding Year:
2000
470#:
302210000271556
471#:
190744
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$252.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$252.48
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$26.30
$26.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$315.60
$315.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315.60
$315.60
Discount Percent:
80
80
Requested Amount:
$252.48
$252.48