Billed Entity:
140785
FRN:
419834
Funding Year:
2000
470#:
501760000281955
471#:
195019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,578.30
Last Date of Service:
 
Disbursed Amount:
$10,578.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,452.27
$1,452.27
Ineligible Monthly Cost:
$261.02
$261.02
Months of Service:
12
12
Annual Recurring Charges:
$14,295.00
$14,295.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,295.00
$14,295.00
Discount Percent:
74
74
Requested Amount:
$10,578.30
$10,578.30