Billed Entity:
139765
FRN:
416306
Funding Year:
2000
470#:
382380000270733
471#:
180109
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-01
Committed Amount:
$8,100.00
Last Date of Service:
 
Disbursed Amount:
$4,265.42
Payment Mode:
NOT SET
Remaining:
$3,834.58
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
75
75
Requested Amount:
$8,100.00
$8,100.00