Billed Entity:
123776
FRN:
471137
Funding Year:
2000
470#:
539180000254890
471#:
202787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$804.96
Payment Mode:
SPI
Remaining:
$1,355.04
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
40
40
Requested Amount:
$2,160.00
$2,160.00