Billed Entity:
136405
FRN:
435557
Funding Year:
2000
470#:
252140000252529
471#:
199668
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:
$942.93
Last Date of Service:
 
Disbursed Amount:
$911.83
Payment Mode:
SPI
Remaining:
$31.10
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$104.77
$104.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,257.24
$1,257.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,257.24
$1,257.24
Discount Percent:
75
75
Requested Amount:
$942.93
$942.93