Billed Entity:
123894
FRN:
340661
Funding Year:
2000
470#:
715980000251784
471#:
158872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,584.00
Last Date of Service:
 
Disbursed Amount:
$7,162.45
Payment Mode:
NOT SET
Remaining:
$3,421.55
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
49
49
Requested Amount:
$10,584.00
$10,584.00