Billed Entity:
127267
FRN:
336281
Funding Year:
2000
470#:
280900000249631
471#:
170209
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:
$8,750.00
Last Date of Service:
 
Disbursed Amount:
$436.60
Payment Mode:
NOT SET
Remaining:
$8,313.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$12,500.00
$12,500.00
Discount Percent:
70
70
Requested Amount:
$8,750.00
$8,750.00