Billed Entity:
125034
FRN:
429864
Funding Year:
2000
470#:
302240000247692
471#:
198009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,702.50
Last Date of Service:
 
Disbursed Amount:
$3,397.61
Payment Mode:
NOT SET
Remaining:
$2,304.89
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$600.51
$600.51
Ineligible Monthly Cost:
$6.50
$6.50
Months of Service:
12
12
Annual Recurring Charges:
$7,128.12
$7,128.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,128.12
$7,128.12
Discount Percent:
80
80
Requested Amount:
$5,702.50
$5,702.50