Billed Entity:
132743
FRN:
324209
Funding Year:
2000
470#:
318040000258965
471#:
165713
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:
$3,420.00
Last Date of Service:
 
Disbursed Amount:
$2,696.48
Payment Mode:
SPI
Remaining:
$723.52
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$570.00
$570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,840.00
$6,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,840.00
$6,840.00
Discount Percent:
50
50
Requested Amount:
$3,420.00
$3,420.00