Billed Entity:
150455
FRN:
329029
Funding Year:
2000
470#:
596490000253177
471#:
168021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$404.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$404.26
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$42.11
$42.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$505.32
$505.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$505.32
$505.32
Discount Percent:
80
80
Requested Amount:
$404.26
$404.26