Billed Entity:
130364
FRN:
471123
Funding Year:
2000
470#:
222760000256659
471#:
204887
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:
$6,520.80
Last Date of Service:
 
Disbursed Amount:
$2,441.65
Payment Mode:
SPI
Remaining:
$4,079.15
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,001.00
$1,001.00
Ineligible Monthly Cost:
$13.00
$13.00
Months of Service:
12
12
Annual Recurring Charges:
$11,856.00
$11,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,856.00
$11,856.00
Discount Percent:
55
55
Requested Amount:
$6,520.80
$6,520.80