Billed Entity:
137963
FRN:
370738
Funding Year:
2000
470#:
816030000275867
471#:
181401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,512.00
Last Date of Service:
2001-07-01
Disbursed Amount:
$264.24
Payment Mode:
SPI
Remaining:
$1,247.76
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
60
60
Requested Amount:
$1,512.00
$1,512.00