Billed Entity:
143601
FRN:
331218
Funding Year:
2000
470#:
900350000251852
471#:
159512
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:
$2,460.00
Last Date of Service:
 
Disbursed Amount:
$1,631.84
Payment Mode:
SPI
Remaining:
$828.16
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
86
82
Requested Amount:
$2,580.00
$2,460.00