Billed Entity:
143501
FRN:
392095
Funding Year:
2000
470#:
717970000254242
471#:
185630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$41,795.51
Last Date of Service:
2002-01-19
Disbursed Amount:
$37,942.00
Payment Mode:
SPI
Remaining:
$3,853.51
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$4,299.95
$4,299.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,599.40
$51,599.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,599.40
$51,599.40
Discount Percent:
81
81
Requested Amount:
$41,795.51
$41,795.51