Billed Entity:
131307
FRN:
376805
Funding Year:
2000
470#:
917500000253558
471#:
183063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,150.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$7,546.14
Payment Mode:
SPI
Remaining:
$1,604.26
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,006.00
$1,006.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,072.00
$12,072.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$13,072.00
$13,072.00
Discount Percent:
70
70
Requested Amount:
$9,150.40
$9,150.40