Billed Entity:
208161
FRN:
403605
Funding Year:
2000
470#:
539140000248762
471#:
190654
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):
2000-07-01
Committed Amount:
$6,750.00
Last Date of Service:
 
Disbursed Amount:
$5,211.88
Payment Mode:
NOT SET
Remaining:
$1,538.12
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
90
90
Requested Amount:
$6,750.00
$6,750.00