Billed Entity:
34955
FRN:
452780
Funding Year:
2000
470#:
228450000273976
471#:
201846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,062.05
Last Date of Service:
 
Disbursed Amount:
$1,062.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$110.63
$110.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,327.56
$1,327.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,327.56
$1,327.56
Discount Percent:
80
80
Requested Amount:
$1,062.05
$1,062.05