Billed Entity:
71553
FRN:
330647
Funding Year:
2000
470#:
743080000250513
471#:
168491
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$684.29
Last Date of Service:
 
Disbursed Amount:
$684.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$142.56
$142.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,710.72
$1,710.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,710.72
$1,710.72
Discount Percent:
40
40
Requested Amount:
$684.29
$684.29