Billed Entity:
132345
FRN:
337331
Funding Year:
2000
470#:
596460000262713
471#:
170788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$467.31
Last Date of Service:
 
Disbursed Amount:
$467.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-07-11

Original
Committed
Monthly Cost:
$68.32
$68.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$819.84
$819.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$819.84
$819.84
Discount Percent:
57
57
Requested Amount:
$467.31
$467.31