Billed Entity:
8256
FRN:
399756
Funding Year:
2000
470#:
869340000285199
471#:
189538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-02-09
Service Start Date (486):
2000-07-01
Committed Amount:
$1,534.56
Last Date of Service:
 
Disbursed Amount:
$1,534.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-31

Original
Committed
Monthly Cost:
$319.70
$319.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,836.40
$3,836.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,836.40
$3,836.40
Discount Percent:
40
40
Requested Amount:
$1,534.56
$1,534.56