Billed Entity:
136783
FRN:
345998
Funding Year:
2000
470#:
831370000246497
471#:
170869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,147.50
Last Date of Service:
 
Disbursed Amount:
$3,509.55
Payment Mode:
SPI
Remaining:
$637.95
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$557.46
$557.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,689.52
$6,689.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,689.52
$6,689.52
Discount Percent:
62
62
Requested Amount:
$4,147.50
$4,147.50