Billed Entity:
139749
FRN:
384228
Funding Year:
2000
470#:
120950000258243
471#:
184995
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:
$6,940.80
Last Date of Service:
 
Disbursed Amount:
$4,471.94
Payment Mode:
NOT SET
Remaining:
$2,468.86
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$964.00
$964.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,568.00
$11,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,568.00
$11,568.00
Discount Percent:
60
60
Requested Amount:
$6,940.80
$6,940.80