Billed Entity:
140288
FRN:
316098
Funding Year:
2000
470#:
509670000259099
471#:
162691
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$777.60
Last Date of Service:
 
Disbursed Amount:
$23.97
Payment Mode:
SPI
Remaining:
$753.63
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
72
72
Requested Amount:
$777.60
$777.60