Billed Entity:
125831
FRN:
315424
Funding Year:
2000
470#:
760160000263948
471#:
162402
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:
$567.36
Last Date of Service:
 
Disbursed Amount:
$567.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$96.49
$96.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,157.88
$1,157.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,157.88
$1,157.88
Discount Percent:
49
49
Requested Amount:
$567.36
$567.36