Billed Entity:
131236
FRN:
362924
Funding Year:
2000
470#:
886490000268543
471#:
179288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,202.85
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,998.68
Payment Mode:
SPI
Remaining:
$204.17
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$286.83
$286.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,441.96
$3,441.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,441.96
$3,441.96
Discount Percent:
64
64
Requested Amount:
$2,202.85
$2,202.85