Billed Entity:
129235
FRN:
307662
Funding Year:
2000
470#:
305790000172193
471#:
157083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-03
Committed Amount:
$113.91
Last Date of Service:
2001-04-02
Disbursed Amount:
$113.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$20.71
$20.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$186.39
$186.39
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207.10
$207.10
Discount Percent:
55
55
Requested Amount:
$113.91
$113.91