Billed Entity:
125934
FRN:
343588
Funding Year:
2000
470#:
777380000255910
471#:
173016
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:
$6,936.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,336.00
Payment Mode:
NOT SET
Remaining:
$600.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$14,450.00
$14,450.00
Discount Percent:
48
48
Requested Amount:
$6,936.00
$6,936.00