Billed Entity:
123767
FRN:
444474
Funding Year:
2000
470#:
433330000282653
471#:
201408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$738.10
Last Date of Service:
 
Disbursed Amount:
$608.55
Payment Mode:
SPI
Remaining:
$129.55
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$153.77
$153.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,845.24
$1,845.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,845.24
$1,845.24
Discount Percent:
40
40
Requested Amount:
$738.10
$738.10