Billed Entity:
132182
FRN:
402102
Funding Year:
2000
470#:
737610000271615
471#:
190312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,417.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,278.69
Payment Mode:
SPI
Remaining:
$138.71
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$395.00
$395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,740.00
$4,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,740.00
$4,740.00
Discount Percent:
51
51
Requested Amount:
$2,417.40
$2,417.40