Billed Entity:
136467
FRN:
325529
Funding Year:
2000
470#:
101060000259216
471#:
166325
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:
$208.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$208.65
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$26.75
$26.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$321.00
$321.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$321.00
$321.00
Discount Percent:
65
65
Requested Amount:
$208.65
$208.65