Billed Entity:
141435
FRN:
331596
Funding Year:
2000
470#:
890880000266828
471#:
168876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$826.56
Last Date of Service:
 
Disbursed Amount:
$259.68
Payment Mode:
SPI
Remaining:
$566.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$123.00
$123.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,476.00
$1,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,476.00
$1,476.00
Discount Percent:
56
56
Requested Amount:
$826.56
$826.56