Billed Entity:
106712
FRN:
350738
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:
$17,337.60
Last Date of Service:
 
Disbursed Amount:
$10,911.35
Payment Mode:
SPI
Remaining:
$6,426.25
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,806.00
$1,806.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,672.00
$21,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,672.00
$21,672.00
Discount Percent:
80
80
Requested Amount:
$17,337.60
$17,337.60