Billed Entity:
133031
FRN:
406790
Funding Year:
2000
470#:
673150000265622
471#:
191308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$618.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$618.55
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$93.72
$93.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,124.64
$1,124.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,124.64
$1,124.64
Discount Percent:
55
55
Requested Amount:
$618.55
$618.55