Billed Entity:
127113
FRN:
308690
Funding Year:
2000
470#:
272860000250667
471#:
159435
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:
$476.41
Last Date of Service:
 
Disbursed Amount:
$395.12
Payment Mode:
SPI
Remaining:
$81.29
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$53.65
$53.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$643.80
$643.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$643.80
$643.80
Discount Percent:
74
74
Requested Amount:
$476.41
$476.41