Billed Entity:
136563
FRN:
311811
Funding Year:
2000
470#:
535960000250388
471#:
160721
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-12-09
Service Start Date (486):
2000-07-01
Committed Amount:
$571.32
Last Date of Service:
 
Disbursed Amount:
$571.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-07-25

Original
Committed
Monthly Cost:
$79.35
$79.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$952.20
$952.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$952.20
$952.20
Discount Percent:
60
60
Requested Amount:
$571.32
$571.32