Billed Entity:
141169
FRN:
370750
Funding Year:
2000
470#:
463420000276806
471#:
181405
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$711.36
Last Date of Service:
 
Disbursed Amount:
$288.74
Payment Mode:
SPI
Remaining:
$422.62
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$78.00
$78.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$936.00
$936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.00
$936.00
Discount Percent:
76
76
Requested Amount:
$711.36
$711.36