Billed Entity:
143856
FRN:
362459
Funding Year:
2000
470#:
125690000277609
471#:
171555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,293.20
Last Date of Service:
 
Disbursed Amount:
$1,753.97
Payment Mode:
SPI
Remaining:
$539.23
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$273.00
$273.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,276.00
$3,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,276.00
$3,276.00
Discount Percent:
70
70
Requested Amount:
$2,293.20
$2,293.20