Billed Entity:
126243
FRN:
320333
Funding Year:
2000
470#:
450990000251564
471#:
164444
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:
$25,800.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$20,359.80
Payment Mode:
SPI
Remaining:
$5,440.20
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
43
43
Requested Amount:
$25,800.00
$25,800.00