Billed Entity:
105070
FRN:
413331
Funding Year:
2000
470#:
776720000284969
471#:
192916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$979.20
Last Date of Service:
 
Disbursed Amount:
$966.67
Payment Mode:
SPI
Remaining:
$12.53
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$136.00
$136.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,632.00
$1,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,632.00
$1,632.00
Discount Percent:
60
60
Requested Amount:
$979.20
$979.20