Billed Entity:
141550
FRN:
387055
Funding Year:
2000
470#:
759750000275890
471#:
185291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$25,601.04
Last Date of Service:
2001-06-30
Disbursed Amount:
$25,601.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,441.00
$3,441.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,292.00
$41,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,292.00
$41,292.00
Discount Percent:
62
62
Requested Amount:
$25,601.04
$25,601.04