Billed Entity:
107469
FRN:
474281
Funding Year:
2000
470#:
497750000253293
471#:
198817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,169.74
Last Date of Service:
 
Disbursed Amount:
$800.19
Payment Mode:
SPI
Remaining:
$3,369.55
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$579.13
$579.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,949.56
$6,949.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,949.56
$6,949.56
Discount Percent:
60
60
Requested Amount:
$4,169.74
$4,169.74