Billed Entity:
157744
FRN:
340234
Funding Year:
2000
470#:
861580000257028
471#:
156912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-10-15
Committed Amount:
$15,593.76
Last Date of Service:
2003-06-30
Disbursed Amount:
$692.26
Payment Mode:
SPI
Remaining:
$14,901.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,666.00
$1,666.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,992.00
$19,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,992.00
$19,992.00
Discount Percent:
78
78
Requested Amount:
$15,593.76
$15,593.76