Billed Entity:
143501
FRN:
423055
Funding Year:
2000
470#:
717970000254242
471#:
195772
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:
$9,720.00
Last Date of Service:
2002-01-18
Disbursed Amount:
$9,484.85
Payment Mode:
SPI
Remaining:
$235.15
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
81
81
Requested Amount:
$9,720.00
$9,720.00