Billed Entity:
125411
FRN:
312241
Funding Year:
2000
470#:
384980000258377
471#:
157798
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:
$877.25
Last Date of Service:
 
Disbursed Amount:
$877.20
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$121.84
$121.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,462.08
$1,462.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,462.08
$1,462.08
Discount Percent:
60
60
Requested Amount:
$877.25
$877.25