Billed Entity:
144474
FRN:
480457
Funding Year:
2000
470#:
714250000276066
471#:
204965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$660.78
Last Date of Service:
2005-07-01
Disbursed Amount:
$660.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$94.94
$94.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,139.28
$1,139.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,139.28
$1,139.28
Discount Percent:
58
58
Requested Amount:
$660.78
$660.78