Billed Entity:
143807
FRN:
433604
Funding Year:
2000
470#:
217850000258997
471#:
198812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,486.40
Last Date of Service:
 
Disbursed Amount:
$891.10
Payment Mode:
SPI
Remaining:
$1,595.30
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$518.00
$518.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,216.00
$6,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,216.00
$6,216.00
Discount Percent:
40
40
Requested Amount:
$2,486.40
$2,486.40