Billed Entity:
140138
FRN:
333753
Funding Year:
2000
470#:
804780000259781
471#:
169735
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:
$619.20
Last Date of Service:
 
Disbursed Amount:
$619.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$64.50
$64.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$774.00
$774.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$774.00
$774.00
Discount Percent:
80
80
Requested Amount:
$619.20
$619.20