Billed Entity:
76568
FRN:
468855
Funding Year:
2000
470#:
877730000251320
471#:
204543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-01-18
Service Start Date (486):
2000-07-01
Committed Amount:
$89.70
Last Date of Service:
 
Disbursed Amount:
$89.70
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$14.95
$14.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179.40
$179.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179.40
$179.40
Discount Percent:
50
50
Requested Amount:
$89.70
$89.70