Billed Entity:
139507
FRN:
334213
Funding Year:
2000
470#:
507680000271166
471#:
169725
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove:the ineligible service, additional telecom listings.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,639.55
Last Date of Service:
 
Disbursed Amount:
$8,095.07
Payment Mode:
SPI
Remaining:
$1,544.48
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$55.20
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$18,537.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$18,537.60
Discount Percent:
52
52
Requested Amount:
$9,984.00
$9,639.55