Billed Entity:
134221
FRN:
363476
Funding Year:
2000
470#:
492130000252543
471#:
179550
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,919.85
Last Date of Service:
 
Disbursed Amount:
$3,751.80
Payment Mode:
SPI
Remaining:
$1,168.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$630.75
$630.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,569.00
$7,569.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,569.00
$7,569.00
Discount Percent:
65
65
Requested Amount:
$4,919.85
$4,919.85