Billed Entity:
136110
FRN:
342635
Funding Year:
2000
470#:
429100000274997
471#:
170599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,330.72
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,368.11
Payment Mode:
SPI
Remaining:
$962.61
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$553.00
$553.00
Ineligible Monthly Cost:
$39.00
$39.00
Months of Service:
12
12
Annual Recurring Charges:
$6,168.00
$6,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,168.00
$6,168.00
Discount Percent:
54
54
Requested Amount:
$3,330.72
$3,330.72