Billed Entity:
137763
FRN:
389586
Funding Year:
2000
470#:
327880000272171
471#:
183665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-03
Service Start Date (486):
2000-07-03
Committed Amount:
$2,620.71
Last Date of Service:
 
Disbursed Amount:
$2,620.68
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$282.46
$282.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,389.52
$3,389.52
One Time Cost:
$14.00
$14.00
One Time Ineligible Cost:
$0.00
$14.00
Total Cost:
$3,403.52
$3,403.52
Discount Percent:
77
77
Requested Amount:
$2,620.71
$2,620.71