Billed Entity:
129975
FRN:
390175
Funding Year:
2000
470#:
477910000260464
471#:
186636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced for services received outside the current funding year.
Service Start Date (471):
1999-05-06
Service Start Date (486):
 
Committed Amount:
$5,025.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,025.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$1,189.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,689.00
$7,500.00
Discount Percent:
67
67
Requested Amount:
$5,821.63
$5,025.00