Billed Entity:
131236
FRN:
363083
Funding Year:
2000
470#:
620940000268546
471#:
179381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,176.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,160.95
Payment Mode:
SPI
Remaining:
$2,015.05
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
58
58
Requested Amount:
$4,176.00
$4,176.00