Billed Entity:
141442
FRN:
388570
Funding Year:
2000
470#:
104360000274813
471#:
186257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,623.20
Last Date of Service:
 
Disbursed Amount:
$612.92
Payment Mode:
SPI
Remaining:
$5,010.28
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$7,920.00
Discount Percent:
71
71
Requested Amount:
$5,623.20
$5,623.20