Billed Entity:
132138
FRN:
347238
Funding Year:
2000
470#:
988850000257862
471#:
166319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,067.20
Last Date of Service:
 
Disbursed Amount:
$6,067.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-07-11

Original
Committed
Monthly Cost:
$790.00
$790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,480.00
$9,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,480.00
$9,480.00
Discount Percent:
64
64
Requested Amount:
$6,067.20
$6,067.20