Billed Entity:
72149
FRN:
417713
Funding Year:
2000
470#:
564010000286022
471#:
194058
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:
$986.11
Last Date of Service:
 
Disbursed Amount:
$986.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$102.72
$102.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,232.64
$1,232.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,232.64
$1,232.64
Discount Percent:
80
80
Requested Amount:
$986.11
$986.11