Billed Entity:
17734
FRN:
343955
Funding Year:
2000
470#:
219840000268768
471#:
172854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,281.09
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,281.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$694.51
$694.51
Ineligible Monthly Cost:
$10.95
$10.95
Months of Service:
12
12
Annual Recurring Charges:
$8,202.72
$8,202.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,202.72
$8,202.72
Discount Percent:
40
40
Requested Amount:
$3,281.09
$3,281.09