Billed Entity:
102630
FRN:
455743
Funding Year:
2000
470#:
355740000252147
471#:
175711
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:
$6,423.84
Last Date of Service:
 
Disbursed Amount:
$6,423.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,338.30
$1,338.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,059.60
$16,059.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,059.60
$16,059.60
Discount Percent:
40
40
Requested Amount:
$6,423.84
$6,423.84