Billed Entity:
131891
FRN:
363013
Funding Year:
2000
470#:
688790000264981
471#:
161423
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:
$6,548.02
Last Date of Service:
2001-06-30
Disbursed Amount:
$6,530.43
Payment Mode:
NOT SET
Remaining:
$17.59
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$737.39
$737.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,848.68
$8,848.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,848.68
$8,848.68
Discount Percent:
74
74
Requested Amount:
$6,548.02
$6,548.02