Billed Entity:
36714
FRN:
415503
Funding Year:
2000
470#:
287470000284487
471#:
189717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,960.00
Last Date of Service:
 
Disbursed Amount:
$7,950.79
Payment Mode:
NOT SET
Remaining:
$5,009.21
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
90
90
Requested Amount:
$12,960.00
$12,960.00