Billed Entity:
139794
FRN:
437500
Funding Year:
2000
470#:
376280000249011
471#:
199355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$773.69
Last Date of Service:
2001-06-30
Disbursed Amount:
$773.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$149.94
$149.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,799.28
$1,799.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,799.28
$1,799.28
Discount Percent:
43
43
Requested Amount:
$773.69
$773.69