Billed Entity:
131328
FRN:
310819
Funding Year:
2000
470#:
415890000251581
471#:
157473
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:
$235.20
Last Date of Service:
 
Disbursed Amount:
$159.34
Payment Mode:
SPI
Remaining:
$75.86
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
56
56
Requested Amount:
$235.20
$235.20