Billed Entity:
143584
FRN:
307143
Funding Year:
2000
470#:
730210000251002
471#:
158712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,964.90
Last Date of Service:
2002-06-30
Disbursed Amount:
$7,797.58
Payment Mode:
SPI
Remaining:
$11,167.32
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,873.47
$2,873.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,481.64
$34,481.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,481.64
$34,481.64
Discount Percent:
55
55
Requested Amount:
$18,964.90
$18,964.90