Billed Entity:
18611
FRN:
339471
Funding Year:
2000
470#:
316150000256598
471#:
156174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$204.72
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$204.72
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$34.12
$34.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$409.44
$409.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$409.44
$409.44
Discount Percent:
50
50
Requested Amount:
$204.72
$204.72