Billed Entity:
131831
FRN:
433445
Funding Year:
2000
470#:
780350000265189
471#:
199103
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:
$335.23
Last Date of Service:
 
Disbursed Amount:
$335.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$76.75
$76.75
Ineligible Monthly Cost:
$13.26
$13.26
Months of Service:
12
12
Annual Recurring Charges:
$761.88
$761.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$761.88
$761.88
Discount Percent:
44
44
Requested Amount:
$335.23
$335.23