Billed Entity:
139554
FRN:
336480
Funding Year:
2000
470#:
802060000255853
471#:
170527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,058.95
Last Date of Service:
 
Disbursed Amount:
$914.67
Payment Mode:
SPI
Remaining:
$144.28
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$124.29
$124.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,491.48
$1,491.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,491.48
$1,491.48
Discount Percent:
71
71
Requested Amount:
$1,058.95
$1,058.95