Billed Entity:
132102
FRN:
429498
Funding Year:
2000
470#:
193830000264258
471#:
197883
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:
$1,090.99
Last Date of Service:
 
Disbursed Amount:
$1,090.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-07-11

Original
Committed
Monthly Cost:
$129.88
$129.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,558.56
$1,558.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,558.56
$1,558.56
Discount Percent:
70
70
Requested Amount:
$1,090.99
$1,090.99