Billed Entity:
149384
FRN:
492140
Funding Year:
2000
470#:
807310000029688
471#:
203068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$715.14
Last Date of Service:
2002-11-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$715.14
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$87.64
$87.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,051.68
$1,051.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,051.68
$1,051.68
Discount Percent:
68
68
Requested Amount:
$715.14
$715.14