Billed Entity:
151539
FRN:
386449
Funding Year:
2000
470#:
433230000283120
471#:
185755
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:
$268.80
Last Date of Service:
 
Disbursed Amount:
$201.60
Payment Mode:
SPI
Remaining:
$67.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
64
64
Requested Amount:
$268.80
$268.80