Billed Entity:
140068
FRN:
497642
Funding Year:
2000
470#:
923270000293709
471#:
214063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-22
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-12
Committed Amount:
$4,953.60
Last Date of Service:
 
Disbursed Amount:
$3,072.00
Payment Mode:
SPI
Remaining:
$1,881.60
Last Date to Invoice:
2002-12-11

Original
Committed
Monthly Cost:
$516.00
$516.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,192.00
$6,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,192.00
$6,192.00
Discount Percent:
80
80
Requested Amount:
$4,953.60
$4,953.60