Billed Entity:
125644
FRN:
340699
Funding Year:
2000
470#:
209070000255768
471#:
171838
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,095.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,465.30
Payment Mode:
NOT SET
Remaining:
$1,629.70
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
65
65
Requested Amount:
$4,095.00
$4,095.00