Billed Entity:
127989
FRN:
410242
Funding Year:
2000
470#:
508900000269893
471#:
190258
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$501.84
Last Date of Service:
 
Disbursed Amount:
$496.32
Payment Mode:
SPI
Remaining:
$5.52
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$55.76
$55.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$669.12
$669.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$669.12
$669.12
Discount Percent:
75
75
Requested Amount:
$501.84
$501.84