Billed Entity:
146589
FRN:
457011
Funding Year:
2000
470#:
393290000264006
471#:
202317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,499.54
Last Date of Service:
 
Disbursed Amount:
$3,374.41
Payment Mode:
SPI
Remaining:
$1,125.13
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$535.66
$535.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,427.92
$6,427.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,427.92
$6,427.92
Discount Percent:
70
70
Requested Amount:
$4,499.54
$4,499.54