Billed Entity:
137684
FRN:
367941
Funding Year:
2000
470#:
271190000154991
471#:
180789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,286.20
Last Date of Service:
2002-06-30
Disbursed Amount:
$8,484.80
Payment Mode:
NOT SET
Remaining:
$801.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,155.00
$1,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,860.00
$13,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,860.00
$13,860.00
Discount Percent:
67
67
Requested Amount:
$9,286.20
$9,286.20