Billed Entity:
140919
FRN:
397065
Funding Year:
2000
470#:
376780000257410
471#:
162705
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
1999-12-27
Service Start Date (486):
2000-10-01
Committed Amount:
$7,261.27
Last Date of Service:
 
Disbursed Amount:
$585.38
Payment Mode:
SPI
Remaining:
$6,675.89
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,344.68
$1,344.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,136.16
$16,136.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,136.16
$16,136.16
Discount Percent:
45
45
Requested Amount:
$7,261.27
$7,261.27