Billed Entity:
141333
FRN:
356309
Funding Year:
2000
470#:
748320000247150
471#:
177400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,159.20
Last Date of Service:
 
Disbursed Amount:
$808.37
Payment Mode:
SPI
Remaining:
$350.83
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$161.00
$161.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,932.00
$1,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,932.00
$1,932.00
Discount Percent:
60
60
Requested Amount:
$1,159.20
$1,159.20