Billed Entity:
141661
FRN:
439428
Funding Year:
2000
470#:
978950000271710
471#:
200596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,175.00
Last Date of Service:
2001-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,175.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$415.00
$415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.00
$4,980.00
One Time Cost:
$770.00
$770.00
One Time Ineligible Cost:
$0.00
$770.00
Total Cost:
$5,750.00
$5,750.00
Discount Percent:
90
90
Requested Amount:
$5,175.00
$5,175.00