Billed Entity:
124999
FRN:
448861
Funding Year:
2000
470#:
343190000248166
471#:
201858
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,372.17
Last Date of Service:
 
Disbursed Amount:
$1,372.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$214.39
$214.39
Ineligible Monthly Cost:
$13.78
$13.78
Months of Service:
12
12
Annual Recurring Charges:
$2,407.32
$2,407.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,407.32
$2,407.32
Discount Percent:
57
57
Requested Amount:
$1,372.17
$1,372.17