Billed Entity:
131942
FRN:
317642
Funding Year:
2000
470#:
698380000265211
471#:
162593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$958.50
Last Date of Service:
 
Disbursed Amount:
$450.05
Payment Mode:
SPI
Remaining:
$508.45
Last Date to Invoice:
2003-07-11

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$1,350.00
$1,350.00
Discount Percent:
71
71
Requested Amount:
$958.50
$958.50