Billed Entity:
124989
FRN:
310472
Funding Year:
2000
470#:
889610000246000
471#:
158009
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:
$15,870.77
Last Date of Service:
 
Disbursed Amount:
$13,978.57
Payment Mode:
SPI
Remaining:
$1,892.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,391.19
$3,391.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,694.28
$40,694.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,694.28
$40,694.28
Discount Percent:
39
39
Requested Amount:
$15,870.77
$15,870.77