Billed Entity:
141904
FRN:
327594
Funding Year:
2000
470#:
848940000247699
471#:
167375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$501.79
Last Date of Service:
 
Disbursed Amount:
$24.26
Payment Mode:
SPI
Remaining:
$477.53
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$52.27
$52.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$627.24
$627.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$627.24
$627.24
Discount Percent:
80
80
Requested Amount:
$501.79
$501.79