Billed Entity:
136866
FRN:
305111
Funding Year:
2000
470#:
165540000248045
471#:
156572
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:
$4,972.69
Last Date of Service:
 
Disbursed Amount:
$2,226.23
Payment Mode:
SPI
Remaining:
$2,746.46
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$538.17
$538.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,458.04
$6,458.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,458.04
$6,458.04
Discount Percent:
77
77
Requested Amount:
$4,972.69
$4,972.69