Billed Entity:
129022
FRN:
355551
Funding Year:
2000
470#:
517940000279998
471#:
174415
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:
$2,360.00
Last Date of Service:
 
Disbursed Amount:
$1,509.42
Payment Mode:
SPI
Remaining:
$850.58
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$2,950.00
$2,950.00
Discount Percent:
80
80
Requested Amount:
$2,360.00
$2,360.00