Billed Entity:
139747
FRN:
336523
Funding Year:
2000
470#:
743740000245903
471#:
164429
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:
$393.98
Last Date of Service:
 
Disbursed Amount:
$388.03
Payment Mode:
SPI
Remaining:
$5.95
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$41.04
$41.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492.48
$492.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.48
$492.48
Discount Percent:
80
80
Requested Amount:
$393.98
$393.98