Billed Entity:
128109
FRN:
325536
Funding Year:
2000
470#:
616730000263761
471#:
162651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,192.00
Last Date of Service:
 
Disbursed Amount:
$1,982.50
Payment Mode:
SPI
Remaining:
$1,209.50
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
70
70
Requested Amount:
$3,192.00
$3,192.00