Billed Entity:
143815
FRN:
412945
Funding Year:
2000
470#:
855120000269630
471#:
192996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$32,419.80
Last Date of Service:
 
Disbursed Amount:
$25,799.81
Payment Mode:
SPI
Remaining:
$6,619.99
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$3,255.00
$3,255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,060.00
$39,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,060.00
$39,060.00
Discount Percent:
83
83
Requested Amount:
$32,419.80
$32,419.80