Billed Entity:
67045
FRN:
363858
Funding Year:
2000
470#:
206090000255543
471#:
179481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,570.00
Last Date of Service:
 
Disbursed Amount:
$15,066.40
Payment Mode:
SPI
Remaining:
$503.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$17,300.00
$17,300.00
Discount Percent:
90
90
Requested Amount:
$15,570.00
$15,570.00