Billed Entity:
143489
FRN:
332142
Funding Year:
2000
470#:
622100000266996
471#:
157889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,276.00
Last Date of Service:
 
Disbursed Amount:
$15,271.51
Payment Mode:
SPI
Remaining:
$4.49
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$3,350.00
$3,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,200.00
$40,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,200.00
$40,200.00
Discount Percent:
38
38
Requested Amount:
$15,276.00
$15,276.00