Billed Entity:
144635
FRN:
325451
Funding Year:
2000
470#:
120070000263985
471#:
164763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,760.40
Last Date of Service:
 
Disbursed Amount:
$1,149.38
Payment Mode:
SPI
Remaining:
$611.02
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$163.00
$163.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,956.00
$1,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,956.00
$1,956.00
Discount Percent:
90
90
Requested Amount:
$1,760.40
$1,760.40