Billed Entity:
134988
FRN:
307691
Funding Year:
2000
470#:
712530000250354
471#:
159071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,400.03
Last Date of Service:
2001-06-30
Disbursed Amount:
$5,866.63
Payment Mode:
NOT SET
Remaining:
$533.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$666.67
$666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,000.04
$8,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,000.04
$8,000.04
Discount Percent:
80
80
Requested Amount:
$6,400.03
$6,400.03