Billed Entity:
106712
FRN:
350488
Funding Year:
2000
470#:
326740000276151
471#:
175445
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,146.40
Last Date of Service:
 
Disbursed Amount:
$1,749.93
Payment Mode:
SPI
Remaining:
$4,396.47
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$605.00
$605.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,260.00
$7,260.00
One Time Cost:
$423.00
$423.00
One Time Ineligible Cost:
$0.00
$423.00
Total Cost:
$7,683.00
$7,683.00
Discount Percent:
80
80
Requested Amount:
$6,146.40
$6,146.40