Billed Entity:
138143
FRN:
316609
Funding Year:
2000
470#:
643860000256380
471#:
162894
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:
$2,596.75
Last Date of Service:
 
Disbursed Amount:
$2,596.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$300.55
$300.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,606.60
$3,606.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,606.60
$3,606.60
Discount Percent:
72
72
Requested Amount:
$2,596.75
$2,596.75