Billed Entity:
133181
FRN:
374713
Funding Year:
2000
470#:
899840000264738
471#:
172201
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,387.20
Last Date of Service:
2001-12-09
Disbursed Amount:
$6,019.20
Payment Mode:
NOT SET
Remaining:
$1,368.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,080.00
$1,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,960.00
$12,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,960.00
$12,960.00
Discount Percent:
57
57
Requested Amount:
$7,387.20
$7,387.20