Billed Entity:
130191
FRN:
398442
Funding Year:
2000
470#:
360990000254093
471#:
187140
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:
$1,548.60
Last Date of Service:
 
Disbursed Amount:
$840.10
Payment Mode:
SPI
Remaining:
$708.50
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$258.10
$258.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,097.20
$3,097.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,097.20
$3,097.20
Discount Percent:
50
50
Requested Amount:
$1,548.60
$1,548.60