Billed Entity:
127471
FRN:
342963
Funding Year:
2000
470#:
354090000117406
471#:
172671
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$20,697.60
Last Date of Service:
2004-04-01
Disbursed Amount:
$20,315.45
Payment Mode:
SPI
Remaining:
$382.15
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,240.00
$2,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,880.00
$26,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,880.00
$26,880.00
Discount Percent:
77
77
Requested Amount:
$20,697.60
$20,697.60