Billed Entity:
158131
FRN:
350598
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:
$5,443.20
Last Date of Service:
 
Disbursed Amount:
$5,416.05
Payment Mode:
NOT SET
Remaining:
$27.15
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$504.00
$504.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,048.00
$6,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,048.00
$6,048.00
Discount Percent:
90
90
Requested Amount:
$5,443.20
$5,443.20