Billed Entity:
210088
FRN:
369690
Funding Year:
2000
470#:
173370000278080
471#:
164487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$360.00
Last Date of Service:
 
Disbursed Amount:
$315.31
Payment Mode:
NOT SET
Remaining:
$44.69
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$47.00
$47.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$647.00
$600.00
Discount Percent:
60
60
Requested Amount:
$388.20
$360.00