Billed Entity:
143990
FRN:
337244
Funding Year:
2000
470#:
571040000252879
471#:
170582
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:
$2,233.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,233.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$255.00
$255.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$3,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$3,060.00
Discount Percent:
73
73
Requested Amount:
$2,233.80
$2,233.80