Billed Entity:
141353
FRN:
364098
Funding Year:
2000
470#:
182310000254314
471#:
179621
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:
$7,761.60
Last Date of Service:
 
Disbursed Amount:
$4,403.16
Payment Mode:
NOT SET
Remaining:
$3,358.44
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$980.00
$980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,760.00
$11,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,760.00
$11,760.00
Discount Percent:
66
66
Requested Amount:
$7,761.60
$7,761.60