Billed Entity:
143727
FRN:
359757
Funding Year:
2000
470#:
361710000280753
471#:
168951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,809.60
Last Date of Service:
 
Disbursed Amount:
$1,773.43
Payment Mode:
NOT SET
Remaining:
$36.17
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$395.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,515.00
$3,120.00
Discount Percent:
58
58
Requested Amount:
$2,038.70
$1,809.60