Billed Entity:
127081
FRN:
340671
Funding Year:
2000
470#:
323890000248697
471#:
170009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,190.40
Last Date of Service:
 
Disbursed Amount:
$4,157.31
Payment Mode:
SPI
Remaining:
$33.09
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$485.00
$485.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,820.00
$5,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,820.00
$5,820.00
Discount Percent:
72
72
Requested Amount:
$4,190.40
$4,190.40