Billed Entity:
139471
FRN:
379344
Funding Year:
2000
470#:
866380000266481
471#:
182837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1997-05-05
Service Start Date (486):
2000-07-01
Committed Amount:
$5,941.00
Last Date of Service:
 
Disbursed Amount:
$4,856.19
Payment Mode:
NOT SET
Remaining:
$1,084.81
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$715.00
$715.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,580.00
$8,580.00
One Time Cost:
$560.00
$560.00
One Time Ineligible Cost:
$0.00
$560.00
Total Cost:
$9,140.00
$9,140.00
Discount Percent:
65
65
Requested Amount:
$5,941.00
$5,941.00