Billed Entity:
143513
FRN:
326882
Funding Year:
2000
470#:
933840000249626
471#:
166965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,588.17
Last Date of Service:
 
Disbursed Amount:
$2,155.69
Payment Mode:
SPI
Remaining:
$3,432.48
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$449.08
$449.08
One Time Ineligible Cost:
$0.00
$449.08
Total Cost:
$6,209.08
$6,209.08
Discount Percent:
90
90
Requested Amount:
$5,588.17
$5,588.17