Billed Entity:
20409
FRN:
450626
Funding Year:
2000
470#:
755900000257379
471#:
202775
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-03
Wave:
27
FCDL Comment:
The monthly amount was reduced to reflect documentaiton.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$6,719.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,719.33
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,137.50
$699.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,650.00
$8,399.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,650.00
$8,399.16
Discount Percent:
80
80
Requested Amount:
$10,920.00
$6,719.33