Billed Entity:
209296
FRN:
361143
Funding Year:
2000
470#:
456180000264121
471#:
164660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,868.68
Last Date of Service:
2001-01-23
Disbursed Amount:
$7,868.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,370.85
$1,370.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$9,595.95
$9,595.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,595.95
$9,595.95
Discount Percent:
82
82
Requested Amount:
$7,868.68
$7,868.68