Billed Entity:
139470
FRN:
485886
Funding Year:
2000
470#:
267630000255272
471#:
203304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,370.93
Last Date of Service:
 
Disbursed Amount:
$4,370.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$587.49
$587.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,049.88
$7,049.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,049.88
$7,049.88
Discount Percent:
62
62
Requested Amount:
$4,370.93
$4,370.93