Billed Entity:
143808
FRN:
345878
Funding Year:
2000
470#:
816470000266533
471#:
166137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,591.52
Last Date of Service:
 
Disbursed Amount:
$11,591.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$4,100.00
$4,100.00
Ineligible Monthly Cost:
$2,542.00
$2,542.00
Months of Service:
12
12
Annual Recurring Charges:
$18,696.00
$18,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,696.00
$18,696.00
Discount Percent:
62
62
Requested Amount:
$11,591.52
$11,591.52