Billed Entity:
142350
FRN:
328506
Funding Year:
2000
470#:
275130000258653
471#:
167752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$487.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$487.24
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$42.85
$42.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$514.20
$514.20
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$594.20
$594.20
Discount Percent:
82
82
Requested Amount:
$487.24
$487.24