Billed Entity:
134630
FRN:
370136
Funding Year:
2000
470#:
437520000255319
471#:
181252
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:
$34,020.00
Last Date of Service:
 
Disbursed Amount:
$10,600.44
Payment Mode:
SPI
Remaining:
$23,419.56
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
63
63
Requested Amount:
$34,020.00
$34,020.00