Billed Entity:
134630
FRN:
369987
Funding Year:
2000
470#:
437520000255319
471#:
181179
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:
$26,879.96
Last Date of Service:
 
Disbursed Amount:
$14,103.27
Payment Mode:
SPI
Remaining:
$12,776.69
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,198.05
$3,198.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,376.60
$38,376.60
One Time Cost:
$4,290.00
$4,290.00
One Time Ineligible Cost:
$0.00
$4,290.00
Total Cost:
$42,666.60
$42,666.60
Discount Percent:
63
63
Requested Amount:
$26,879.96
$26,879.96