Billed Entity:
125446
FRN:
402433
Funding Year:
2000
470#:
470680000276909
471#:
160291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,640.00
Last Date of Service:
 
Disbursed Amount:
$4,627.02
Payment Mode:
SPI
Remaining:
$1,012.98
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$9,400.00
$9,400.00
Discount Percent:
60
60
Requested Amount:
$5,640.00
$5,640.00