Billed Entity:
136791
FRN:
442768
Funding Year:
2000
470#:
438380000255691
471#:
200625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,152.03
Last Date of Service:
 
Disbursed Amount:
$3,099.41
Payment Mode:
SPI
Remaining:
$6,052.62
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,191.67
$1,191.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,300.04
$14,300.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,300.04
$14,300.04
Discount Percent:
64
64
Requested Amount:
$9,152.03
$9,152.03