Billed Entity:
144622
FRN:
425128
Funding Year:
2000
470#:
675960000285350
471#:
194665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,091.76
Last Date of Service:
 
Disbursed Amount:
$13,091.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-31

Original
Committed
Monthly Cost:
$1,893.00
$1,893.00
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$22,572.00
$22,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,572.00
$22,572.00
Discount Percent:
58
58
Requested Amount:
$13,091.76
$13,091.76