Billed Entity:
141717
FRN:
315542
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:
$515.93
Last Date of Service:
 
Disbursed Amount:
$198.81
Payment Mode:
SPI
Remaining:
$317.12
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$64.17
$64.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$770.04
$770.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$770.04
$770.04
Discount Percent:
67
67
Requested Amount:
$515.93
$515.93