Billed Entity:
143805
FRN:
338050
Funding Year:
2000
470#:
832040000248941
471#:
170421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,577.39
Last Date of Service:
 
Disbursed Amount:
$6,471.34
Payment Mode:
SPI
Remaining:
$5,106.05
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,243.68
$2,243.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,924.16
$26,924.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,924.16
$26,924.16
Discount Percent:
43
43
Requested Amount:
$11,577.39
$11,577.39