Billed Entity:
106627
FRN:
418193
Funding Year:
2000
470#:
630110000258567
471#:
194685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,521.76
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,521.76
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$776.40
$776.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,316.80
$9,316.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,316.80
$9,316.80
Discount Percent:
70
70
Requested Amount:
$6,521.76
$6,521.76