Billed Entity:
140025
FRN:
408678
Funding Year:
2000
470#:
649020000257751
471#:
180366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,989.44
Last Date of Service:
 
Disbursed Amount:
$455.02
Payment Mode:
SPI
Remaining:
$1,534.42
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$203.90
$203.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,446.80
$2,446.80
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$2,486.80
$2,486.80
Discount Percent:
80
80
Requested Amount:
$1,989.44
$1,989.44