Billed Entity:
139910
FRN:
356372
Funding Year:
2000
470#:
709760000253055
471#:
173965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,318.72
Last Date of Service:
2001-06-30
Disbursed Amount:
$989.40
Payment Mode:
SPI
Remaining:
$8,329.32
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$868.60
$868.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,423.20
$10,423.20
One Time Cost:
$540.00
$540.00
One Time Ineligible Cost:
$0.00
$540.00
Total Cost:
$10,963.20
$10,963.20
Discount Percent:
85
85
Requested Amount:
$9,318.72
$9,318.72