Billed Entity:
131927
FRN:
317857
Funding Year:
2000
470#:
818260000252340
471#:
163468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$560.04
Last Date of Service:
 
Disbursed Amount:
$560.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-07-11

Original
Committed
Monthly Cost:
$71.80
$71.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$861.60
$861.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$861.60
$861.60
Discount Percent:
65
65
Requested Amount:
$560.04
$560.04