Billed Entity:
139456
FRN:
323707
Funding Year:
2000
470#:
274300000259829
471#:
165742
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:
$2,604.38
Last Date of Service:
 
Disbursed Amount:
$2,604.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$271.29
$271.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,255.48
$3,255.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,255.48
$3,255.48
Discount Percent:
80
80
Requested Amount:
$2,604.38
$2,604.38