Billed Entity:
141717
FRN:
315497
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:
$481.35
Last Date of Service:
 
Disbursed Amount:
$245.87
Payment Mode:
SPI
Remaining:
$235.48
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$59.87
$59.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$718.44
$718.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$718.44
$718.44
Discount Percent:
67
67
Requested Amount:
$481.35
$481.35