Billed Entity:
131328
FRN:
310847
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:
$1,598.40
Last Date of Service:
 
Disbursed Amount:
$158.41
Payment Mode:
SPI
Remaining:
$1,439.99
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
72
72
Requested Amount:
$1,598.40
$1,598.40