Billed Entity:
139386
FRN:
323577
Funding Year:
2000
470#:
816200000257739
471#:
165602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,385.04
Last Date of Service:
2001-06-30
Disbursed Amount:
$7,318.97
Payment Mode:
NOT SET
Remaining:
$66.07
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$789.00
$789.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,468.00
$9,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,468.00
$9,468.00
Discount Percent:
78
78
Requested Amount:
$7,385.04
$7,385.04