Billed Entity:
145162
FRN:
312187
Funding Year:
2000
470#:
732980000247327
471#:
157926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,290.00
Last Date of Service:
 
Disbursed Amount:
$3,537.33
Payment Mode:
NOT SET
Remaining:
$3,752.67
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
81
81
Requested Amount:
$7,290.00
$7,290.00