Billed Entity:
133129
FRN:
380131
Funding Year:
2000
470#:
975310000258380
471#:
184159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,641.60
Last Date of Service:
 
Disbursed Amount:
$1,627.17
Payment Mode:
SPI
Remaining:
$14.43
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
38
38
Requested Amount:
$1,641.60
$1,641.60