Billed Entity:
137808
FRN:
352561
Funding Year:
2000
470#:
360720000259901
471#:
159234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,020.00
Last Date of Service:
 
Disbursed Amount:
$2,070.12
Payment Mode:
SPI
Remaining:
$4,949.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$914.00
$914.00
Ineligible Monthly Cost:
$14.00
$14.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
65
65
Requested Amount:
$7,020.00
$7,020.00