Billed Entity:
59711
FRN:
304256
Funding Year:
2000
470#:
369800000246074
471#:
156543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,216.08
Last Date of Service:
 
Disbursed Amount:
$6,216.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-07-11

Original
Committed
Monthly Cost:
$740.01
$740.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,880.12
$8,880.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,880.12
$8,880.12
Discount Percent:
70
70
Requested Amount:
$6,216.08
$6,216.08