Billed Entity:
158131
FRN:
350502
Funding Year:
2000
470#:
528980000264699
471#:
175313
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,594.40
Last Date of Service:
 
Disbursed Amount:
$4,336.90
Payment Mode:
NOT SET
Remaining:
$1,257.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$518.00
$518.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,216.00
$6,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,216.00
$6,216.00
Discount Percent:
90
90
Requested Amount:
$5,594.40
$5,594.40