Billed Entity:
141930
FRN:
337335
Funding Year:
2000
470#:
417850000266770
471#:
170812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$35,812.31
Last Date of Service:
 
Disbursed Amount:
$22,105.84
Payment Mode:
SPI
Remaining:
$13,706.47
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$3,777.67
$3,777.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,332.04
$45,332.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,332.04
$45,332.04
Discount Percent:
79
79
Requested Amount:
$35,812.31
$35,812.31