Billed Entity:
144990
FRN:
401433
Funding Year:
2000
470#:
281160000268411
471#:
179034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$369.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$369.70
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$47.00
$47.00
Ineligible Monthly Cost:
$2.35
$2.35
Months of Service:
12
12
Annual Recurring Charges:
$535.80
$535.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535.80
$535.80
Discount Percent:
69
69
Requested Amount:
$369.70
$369.70