Billed Entity:
79689
FRN:
321987
Funding Year:
2000
470#:
376110000261351
471#:
165057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$390.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$390.43
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$46.48
$46.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$557.76
$557.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$557.76
$557.76
Discount Percent:
70
70
Requested Amount:
$390.43
$390.43