Billed Entity:
136224
FRN:
462759
Funding Year:
2000
470#:
239850000250713
471#:
203294
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,568.00
Last Date of Service:
 
Disbursed Amount:
$2,207.46
Payment Mode:
SPI
Remaining:
$3,360.54
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
58
58
Requested Amount:
$5,568.00
$5,568.00