Billed Entity:
201792
FRN:
484588
Funding Year:
2000
470#:
456090000285422
471#:
202792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,797.15
Last Date of Service:
 
Disbursed Amount:
$3,103.25
Payment Mode:
SPI
Remaining:
$693.90
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$620.45
$620.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,445.40
$7,445.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,445.40
$7,445.40
Discount Percent:
51
51
Requested Amount:
$3,797.15
$3,797.15