Billed Entity:
141975
FRN:
374084
Funding Year:
2000
470#:
948220000271611
471#:
176512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,464.38
Last Date of Service:
 
Disbursed Amount:
$1,837.31
Payment Mode:
SPI
Remaining:
$627.07
Last Date to Invoice:
2002-07-18

Original
Committed
Monthly Cost:
$273.82
$273.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,285.84
$3,285.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,285.84
$3,285.84
Discount Percent:
75
75
Requested Amount:
$2,464.38
$2,464.38