Billed Entity:
128178
FRN:
371279
Funding Year:
2000
470#:
675810000249860
471#:
180452
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$288.25
Last Date of Service:
 
Disbursed Amount:
$282.47
Payment Mode:
SPI
Remaining:
$5.78
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$26.69
$26.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$320.28
$320.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320.28
$320.28
Discount Percent:
90
90
Requested Amount:
$288.25
$288.25