Billed Entity:
127387
FRN:
417178
Funding Year:
2000
470#:
428990000250345
471#:
194357
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:
$23,424.00
Last Date of Service:
 
Disbursed Amount:
$16,008.99
Payment Mode:
SPI
Remaining:
$7,415.01
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$2,440.00
$2,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,280.00
$29,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,280.00
$29,280.00
Discount Percent:
80
80
Requested Amount:
$23,424.00
$23,424.00