Billed Entity:
136522
FRN:
363483
Funding Year:
2000
470#:
465160000249130
471#:
179558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,082.78
Last Date of Service:
 
Disbursed Amount:
$4,082.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$540.05
$540.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.60
$6,480.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.60
$6,480.60
Discount Percent:
63
63
Requested Amount:
$4,082.78
$4,082.78