Billed Entity:
140295
FRN:
408509
Funding Year:
2000
470#:
721850000257901
471#:
180619
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):
2000-07-01
Committed Amount:
$5,184.00
Last Date of Service:
 
Disbursed Amount:
$2,692.50
Payment Mode:
SPI
Remaining:
$2,491.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$6,480.00
Discount Percent:
80
80
Requested Amount:
$5,184.00
$5,184.00