Billed Entity:
136087
FRN:
325211
Funding Year:
2000
470#:
514380000265764
471#:
166306
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:
$2,208.00
Last Date of Service:
 
Disbursed Amount:
$852.21
Payment Mode:
SPI
Remaining:
$1,355.79
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
46
46
Requested Amount:
$2,208.00
$2,208.00