Billed Entity:
11295
FRN:
395792
Funding Year:
2000
470#:
683720000282990
471#:
188137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-12-01
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,665.60
Last Date of Service:
 
Disbursed Amount:
$246.77
Payment Mode:
SPI
Remaining:
$4,418.83
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$648.00
$648.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,776.00
$7,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,776.00
$7,776.00
Discount Percent:
60
60
Requested Amount:
$4,665.60
$4,665.60