Billed Entity:
127631
FRN:
433707
Funding Year:
2000
470#:
562410000261023
471#:
199177
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:
$27,176.49
Last Date of Service:
 
Disbursed Amount:
$23,077.87
Payment Mode:
SPI
Remaining:
$4,098.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,019.61
$3,019.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,235.32
$36,235.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,235.32
$36,235.32
Discount Percent:
75
75
Requested Amount:
$27,176.49
$27,176.49