Billed Entity:
125087
FRN:
429946
Funding Year:
2000
470#:
573690000247475
471#:
198025
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:
$9,299.66
Last Date of Service:
 
Disbursed Amount:
$8,149.94
Payment Mode:
NOT SET
Remaining:
$1,149.72
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,030.00
$1,030.00
Ineligible Monthly Cost:
$10.30
$10.30
Months of Service:
12
12
Annual Recurring Charges:
$12,236.40
$12,236.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,236.40
$12,236.40
Discount Percent:
76
76
Requested Amount:
$9,299.66
$9,299.66