Billed Entity:
132100
FRN:
307755
Funding Year:
2000
470#:
497720000252041
471#:
159094
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:
$608.47
Last Date of Service:
 
Disbursed Amount:
$608.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-07-11

Original
Committed
Monthly Cost:
$84.51
$84.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,014.12
$1,014.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,014.12
$1,014.12
Discount Percent:
60
60
Requested Amount:
$608.47
$608.47