Billed Entity:
144990
FRN:
362532
Funding Year:
2000
470#:
281160000268411
471#:
179034
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:
$400.09
Last Date of Service:
 
Disbursed Amount:
$172.10
Payment Mode:
SPI
Remaining:
$227.99
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$48.32
$48.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$579.84
$579.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$579.84
$579.84
Discount Percent:
69
69
Requested Amount:
$400.09
$400.09