Billed Entity:
123947
FRN:
451145
Funding Year:
2000
470#:
243640000262522
471#:
206058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,764.00
Last Date of Service:
 
Disbursed Amount:
$834.01
Payment Mode:
SPI
Remaining:
$929.99
Last Date to Invoice:
2002-10-17

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
42
42
Requested Amount:
$1,764.00
$1,764.00