Billed Entity:
140049
FRN:
466279
Funding Year:
2000
470#:
315360000251676
471#:
203689
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-10-09
Committed Amount:
$2,579.60
Last Date of Service:
 
Disbursed Amount:
$2,200.00
Payment Mode:
SPI
Remaining:
$379.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$536.25
$536.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,435.00
$6,435.00
One Time Cost:
$14.00
$14.00
One Time Ineligible Cost:
$0.00
$14.00
Total Cost:
$6,449.00
$6,449.00
Discount Percent:
40
40
Requested Amount:
$2,579.60
$2,579.60