Billed Entity:
140189
FRN:
420338
Funding Year:
2000
470#:
866330000259702
471#:
195256
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:
$2,036.74
Last Date of Service:
 
Disbursed Amount:
$737.91
Payment Mode:
SPI
Remaining:
$1,298.83
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$199.68
$199.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,396.16
$2,396.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,396.16
$2,396.16
Discount Percent:
85
85
Requested Amount:
$2,036.74
$2,036.74