Billed Entity:
107042
FRN:
360272
Funding Year:
2000
470#:
640880000280604
471#:
178554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,689.60
Last Date of Service:
 
Disbursed Amount:
$1,048.39
Payment Mode:
SPI
Remaining:
$641.21
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$352.00
$352.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,224.00
$4,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,224.00
$4,224.00
Discount Percent:
40
40
Requested Amount:
$1,689.60
$1,689.60