Billed Entity:
143517
FRN:
467503
Funding Year:
2000
470#:
454200000206673
471#:
204341
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,600.23
Last Date of Service:
2001-04-23
Disbursed Amount:
$7,600.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$938.30
$938.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$11,259.60
$9,383.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,383.00
$9,383.00
Discount Percent:
81
81
Requested Amount:
$7,600.23
$7,600.23