Billed Entity:
136507
FRN:
340924
Funding Year:
2000
470#:
625850000253656
471#:
171923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,066.46
Last Date of Service:
 
Disbursed Amount:
$7,147.54
Payment Mode:
SPI
Remaining:
$1,918.92
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,079.34
$1,079.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,952.08
$12,952.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,952.08
$12,952.08
Discount Percent:
70
70
Requested Amount:
$9,066.46
$9,066.46