Billed Entity:
124238
FRN:
444397
Funding Year:
2000
470#:
433330000282653
471#:
205030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,092.02
Last Date of Service:
 
Disbursed Amount:
$580.32
Payment Mode:
SPI
Remaining:
$511.70
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$193.62
$193.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,323.44
$2,323.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,323.44
$2,323.44
Discount Percent:
47
47
Requested Amount:
$1,092.02
$1,092.02