Billed Entity:
12482
FRN:
433516
Funding Year:
2000
470#:
433780000252053
471#:
199108
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$215.93
Last Date of Service:
 
Disbursed Amount:
$175.57
Payment Mode:
SPI
Remaining:
$40.36
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$29.99
$29.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359.88
$359.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359.88
$359.88
Discount Percent:
60
60
Requested Amount:
$215.93
$215.93