Billed Entity:
143586
FRN:
325127
Funding Year:
2000
470#:
995010000247104
471#:
166442
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:
$14,514.00
Last Date of Service:
 
Disbursed Amount:
$14,514.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-31

Original
Committed
Monthly Cost:
$1,475.00
$1,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,700.00
$17,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,700.00
$17,700.00
Discount Percent:
82
82
Requested Amount:
$14,514.00
$14,514.00