Billed Entity:
142031
FRN:
388093
Funding Year:
2000
470#:
116390000263105
471#:
182332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-19
Committed Amount:
$8,200.53
Last Date of Service:
 
Disbursed Amount:
$3,560.18
Payment Mode:
NOT SET
Remaining:
$4,640.35
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$911.17
$911.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,934.04
$10,934.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,934.04
$10,934.04
Discount Percent:
75
75
Requested Amount:
$8,200.53
$8,200.53