Billed Entity:
51303
FRN:
304895
Funding Year:
2000
470#:
724670000039462
471#:
156810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-01-25
Service Start Date (486):
2000-07-01
Committed Amount:
$4,032.00
Last Date of Service:
2002-01-25
Disbursed Amount:
$4,032.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$10,080.00
Discount Percent:
40
40
Requested Amount:
$4,032.00
$4,032.00