Billed Entity:
132445
FRN:
336124
Funding Year:
2000
470#:
609540000257958
471#:
162760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$454.40
Last Date of Service:
 
Disbursed Amount:
$454.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$110.00
$110.00
One Time Ineligible Cost:
$0.00
$110.00
Total Cost:
$710.00
$710.00
Discount Percent:
64
64
Requested Amount:
$454.40
$454.40