Billed Entity:
143490
FRN:
403152
Funding Year:
2000
470#:
712260000276882
471#:
166608
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:
$6,305.04
Last Date of Service:
 
Disbursed Amount:
$5,490.72
Payment Mode:
SPI
Remaining:
$814.32
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,501.20
$1,501.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,014.40
$18,014.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,014.40
$18,014.40
Discount Percent:
35
35
Requested Amount:
$6,305.04
$6,305.04