Billed Entity:
144823
FRN:
362202
Funding Year:
2000
470#:
329150000270662
471#:
174272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,616.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$6,371.89
Payment Mode:
SPI
Remaining:
$5,244.11
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
44
44
Requested Amount:
$11,616.00
$11,616.00