Billed Entity:
139619
FRN:
413518
Funding Year:
2000
470#:
784040000272191
471#:
188467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1997-07-16
Service Start Date (486):
2000-07-01
Committed Amount:
$226.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$226.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
63
63
Requested Amount:
$226.80
$226.80