Billed Entity:
141275
FRN:
365466
Funding Year:
2000
470#:
616710000251122
471#:
179819
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$657.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$657.72
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$60.90
$60.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$730.80
$730.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$730.80
$730.80
Discount Percent:
90
90
Requested Amount:
$657.72
$657.72