Billed Entity:
128529
FRN:
317138
Funding Year:
2000
470#:
244830000109055
471#:
163053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,336.37
Last Date of Service:
2005-12-31
Disbursed Amount:
$2,336.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$223.79
$223.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,685.48
$2,685.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,685.48
$2,685.48
Discount Percent:
87
87
Requested Amount:
$2,336.37
$2,336.37