Billed Entity:
121865
FRN:
482877
Funding Year:
2000
470#:
944430000271473
471#:
209831
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,414.64
Last Date of Service:
 
Disbursed Amount:
$17,414.61
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2002-05-02

Original
Committed
Monthly Cost:
$2,166.00
$2,166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,992.00
$25,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,992.00
$25,992.00
Discount Percent:
67
67
Requested Amount:
$17,414.64
$17,414.64