Billed Entity:
126444
FRN:
374890
Funding Year:
2000
470#:
683600000275566
471#:
167781
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:
$28,833.36
Last Date of Service:
 
Disbursed Amount:
$9,724.68
Payment Mode:
SPI
Remaining:
$19,108.68
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$3,645.00
$3,645.00
Ineligible Monthly Cost:
$0.00
$546.75
Months of Service:
12
12
Annual Recurring Charges:
$43,740.00
$37,179.00
One Time Cost:
$1,785.00
$1,785.00
One Time Ineligible Cost:
$0.00
$1,785.00
Total Cost:
$45,525.00
$38,964.00
Discount Percent:
74
74
Requested Amount:
$33,688.50
$28,833.36