Billed Entity:
138321
FRN:
365290
Funding Year:
2000
470#:
377780000166658
471#:
158329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,668.88
Last Date of Service:
2003-06-30
Disbursed Amount:
$6,668.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,502.00
$1,502.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,024.00
$18,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,024.00
$18,024.00
Discount Percent:
37
37
Requested Amount:
$6,668.88
$6,668.88