Billed Entity:
142931
FRN:
397074
Funding Year:
2000
470#:
896230000259145
471#:
175920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$797.58
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$797.58
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$73.85
$73.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$886.20
$886.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$886.20
$886.20
Discount Percent:
90
90
Requested Amount:
$797.58
$797.58