Billed Entity:
100579
FRN:
396047
Funding Year:
2000
470#:
933390000276658
471#:
186164
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,369.60
Last Date of Service:
 
Disbursed Amount:
$1,089.49
Payment Mode:
SPI
Remaining:
$2,280.11
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$702.00
$702.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,424.00
$8,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,424.00
$8,424.00
Discount Percent:
40
40
Requested Amount:
$3,369.60
$3,369.60