Billed Entity:
124335
FRN:
345401
Funding Year:
2000
470#:
718470000219835
471#:
173488
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,900.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,645.74
Payment Mode:
NOT SET
Remaining:
$5,254.26
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
55
55
Requested Amount:
$9,900.00
$9,900.00