Billed Entity:
139463
FRN:
466927
Funding Year:
2000
470#:
367280000272253
471#:
204013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,420.13
Last Date of Service:
 
Disbursed Amount:
$3,420.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$445.33
$445.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,343.96
$5,343.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,343.96
$5,343.96
Discount Percent:
64
64
Requested Amount:
$3,420.13
$3,420.13