Billed Entity:
143237
FRN:
466864
Funding Year:
2000
470#:
906020000280816
471#:
204074
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$28,458.00
Last Date of Service:
 
Disbursed Amount:
$8,328.87
Payment Mode:
SPI
Remaining:
$20,129.13
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,790.00
$2,790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,480.00
$33,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,480.00
$33,480.00
Discount Percent:
85
85
Requested Amount:
$28,458.00
$28,458.00