Billed Entity:
143917
FRN:
333190
Funding Year:
2000
470#:
604590000263403
471#:
169477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,770.20
Last Date of Service:
 
Disbursed Amount:
$508.38
Payment Mode:
SPI
Remaining:
$2,261.82
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$228.00
$228.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,736.00
$2,736.00
One Time Cost:
$342.00
$342.00
One Time Ineligible Cost:
$0.00
$342.00
Total Cost:
$3,078.00
$3,078.00
Discount Percent:
90
90
Requested Amount:
$2,770.20
$2,770.20