Billed Entity:
140080
FRN:
386191
Funding Year:
2000
470#:
466410000275836
471#:
182568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,020.40
Last Date of Service:
2002-12-31
Disbursed Amount:
$11,020.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,611.17
$1,611.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,334.04
$19,334.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,334.04
$19,334.04
Discount Percent:
57
57
Requested Amount:
$11,020.40
$11,020.40