Billed Entity:
139631
FRN:
315937
Funding Year:
2000
470#:
960370000267059
471#:
162504
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:
$3,807.64
Last Date of Service:
 
Disbursed Amount:
$3,691.14
Payment Mode:
SPI
Remaining:
$116.50
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$453.29
$453.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,439.48
$5,439.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,439.48
$5,439.48
Discount Percent:
70
70
Requested Amount:
$3,807.64
$3,807.64