Billed Entity:
20792
FRN:
325459
Funding Year:
2000
470#:
650350000250245
471#:
166412
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):
2000-07-01
Committed Amount:
$124.80
Last Date of Service:
2001-06-01
Disbursed Amount:
$104.33
Payment Mode:
NOT SET
Remaining:
$20.47
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$52.00
$52.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$572.00
$572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624.00
$624.00
Discount Percent:
20
20
Requested Amount:
$124.80
$124.80