Billed Entity:
127113
FRN:
308708
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:
$1,640.85
Last Date of Service:
 
Disbursed Amount:
$1,367.40
Payment Mode:
SPI
Remaining:
$273.45
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$184.78
$184.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,217.36
$2,217.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,217.36
$2,217.36
Discount Percent:
74
74
Requested Amount:
$1,640.85
$1,640.85