Billed Entity:
135911
FRN:
351959
Funding Year:
2000
470#:
347910000150465
471#:
175590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,341.00
Last Date of Service:
2002-07-01
Disbursed Amount:
$10,341.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,436.25
$1,436.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,235.00
$17,235.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,235.00
$17,235.00
Discount Percent:
60
60
Requested Amount:
$10,341.00
$10,341.00