Billed Entity:
125414
FRN:
364533
Funding Year:
2000
470#:
938650000255526
471#:
179911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,663.20
Last Date of Service:
 
Disbursed Amount:
$1,148.54
Payment Mode:
SPI
Remaining:
$514.66
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$231.00
$231.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,772.00
$2,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,772.00
$2,772.00
Discount Percent:
60
60
Requested Amount:
$1,663.20
$1,663.20