Billed Entity:
160121
FRN:
313061
Funding Year:
2000
470#:
424390000257440
471#:
161304
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:
$571.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$571.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$68.00
$68.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$816.00
$816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$816.00
$816.00
Discount Percent:
70
70
Requested Amount:
$571.20
$571.20