Billed Entity:
180694
FRN:
337957
Funding Year:
2000
470#:
164300000250896
471#:
171175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,174.71
Last Date of Service:
 
Disbursed Amount:
$1,174.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$143.96
$143.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,727.52
$1,727.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,727.52
$1,727.52
Discount Percent:
68
68
Requested Amount:
$1,174.71
$1,174.71