Billed Entity:
144693
FRN:
372990
Funding Year:
2000
470#:
406840000249356
471#:
156472
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,963.14
Last Date of Service:
 
Disbursed Amount:
$2,963.12
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$561.20
$561.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,734.40
$6,734.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,734.40
$6,734.40
Discount Percent:
44
44
Requested Amount:
$2,963.14
$2,963.14