Billed Entity:
210586
FRN:
460370
Funding Year:
2000
470#:
659590000286062
471#:
203011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,164.80
Last Date of Service:
 
Disbursed Amount:
$5,016.83
Payment Mode:
SPI
Remaining:
$3,147.97
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$756.00
$756.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,072.00
$9,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,072.00
$9,072.00
Discount Percent:
90
90
Requested Amount:
$8,164.80
$8,164.80