Billed Entity:
123961
FRN:
336280
Funding Year:
2000
470#:
349890000265266
471#:
170602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,484.00
Last Date of Service:
 
Disbursed Amount:
$4,292.71
Payment Mode:
NOT SET
Remaining:
$1,191.29
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$914.00
$914.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,968.00
$10,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,968.00
$10,968.00
Discount Percent:
50
50
Requested Amount:
$5,484.00
$5,484.00