Billed Entity:
141460
FRN:
418905
Funding Year:
2000
470#:
268740000280876
471#:
194786
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$32,974.61
Last Date of Service:
 
Disbursed Amount:
$1,962.78
Payment Mode:
SPI
Remaining:
$31,011.83
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,101.32
$4,101.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,215.84
$49,215.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,215.84
$49,215.84
Discount Percent:
67
67
Requested Amount:
$32,974.61
$32,974.61