Billed Entity:
140297
FRN:
336794
Funding Year:
2000
470#:
718630000251775
471#:
170760
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:
$30,960.00
Last Date of Service:
 
Disbursed Amount:
$26,734.92
Payment Mode:
SPI
Remaining:
$4,225.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
86
86
Requested Amount:
$30,960.00
$30,960.00