Billed Entity:
143990
FRN:
337558
Funding Year:
2000
470#:
571040000252879
471#:
171028
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:
$3,112.43
Last Date of Service:
2003-01-11
Disbursed Amount:
$981.28
Payment Mode:
SPI
Remaining:
$2,131.15
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$710.60
$710.60
Ineligible Monthly Cost:
$355.30
$355.30
Months of Service:
12
12
Annual Recurring Charges:
$4,263.60
$4,263.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,263.60
$4,263.60
Discount Percent:
73
73
Requested Amount:
$3,112.43
$3,112.43