Billed Entity:
124838
FRN:
444162
Funding Year:
2000
470#:
473180000248072
471#:
197997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,494.20
Last Date of Service:
 
Disbursed Amount:
$7,339.77
Payment Mode:
NOT SET
Remaining:
$1,154.43
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$13.00
$13.00
Months of Service:
12
12
Annual Recurring Charges:
$15,444.00
$15,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,444.00
$15,444.00
Discount Percent:
55
55
Requested Amount:
$8,494.20
$8,494.20