Billed Entity:
143758
FRN:
366845
Funding Year:
2000
470#:
518520000250956
471#:
180463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$33,162.36
Last Date of Service:
 
Disbursed Amount:
$27,071.83
Payment Mode:
SPI
Remaining:
$6,090.53
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$3,589.00
$3,589.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,068.00
$43,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,068.00
$43,068.00
Discount Percent:
77
77
Requested Amount:
$33,162.36
$33,162.36