Billed Entity:
141717
FRN:
315486
Funding Year:
2000
470#:
843550000245874
471#:
162379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$546.03
Last Date of Service:
 
Disbursed Amount:
$274.58
Payment Mode:
SPI
Remaining:
$271.45
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$61.49
$61.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$737.88
$737.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$737.88
$737.88
Discount Percent:
74
74
Requested Amount:
$546.03
$546.03