Billed Entity:
141635
FRN:
446020
Funding Year:
2000
470#:
802360000272032
471#:
201474
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:
$7,059.60
Last Date of Service:
 
Disbursed Amount:
$28.06
Payment Mode:
SPI
Remaining:
$7,031.54
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$617.00
$617.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,404.00
$7,404.00
One Time Cost:
$440.00
$440.00
One Time Ineligible Cost:
$0.00
$440.00
Total Cost:
$7,844.00
$7,844.00
Discount Percent:
90
90
Requested Amount:
$7,059.60
$7,059.60