Billed Entity:
136829
FRN:
396752
Funding Year:
2000
470#:
849180000254347
471#:
188980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$241.88
Last Date of Service:
 
Disbursed Amount:
$60.19
Payment Mode:
SPI
Remaining:
$181.69
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$30.54
$30.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$366.48
$366.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366.48
$366.48
Discount Percent:
66
66
Requested Amount:
$241.88
$241.88