Billed Entity:
125076
FRN:
440001
Funding Year:
2000
470#:
479580000252840
471#:
200631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,291.23
Last Date of Service:
 
Disbursed Amount:
$4,335.79
Payment Mode:
NOT SET
Remaining:
$955.44
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$554.17
$554.17
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$6,614.04
$6,614.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,614.04
$6,614.04
Discount Percent:
80
80
Requested Amount:
$5,291.23
$5,291.23