Billed Entity:
11612
FRN:
444502
Funding Year:
2000
470#:
967200000257954
471#:
197639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,630.44
Last Date of Service:
 
Disbursed Amount:
$4,723.18
Payment Mode:
NOT SET
Remaining:
$1,907.26
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$613.93
$613.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,367.16
$7,367.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,367.16
$7,367.16
Discount Percent:
90
90
Requested Amount:
$6,630.44
$6,630.44