Billed Entity:
136425
FRN:
389393
Funding Year:
2000
470#:
665020000267603
471#:
186569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-01-30
Service Start Date (486):
2000-07-01
Committed Amount:
$3,930.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,555.10
Payment Mode:
NOT SET
Remaining:
$374.90
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$655.00
$655.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,860.00
$7,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,860.00
$7,860.00
Discount Percent:
50
50
Requested Amount:
$3,930.00
$3,930.00