Billed Entity:
123662
FRN:
421249
Funding Year:
2000
470#:
110790000276140
471#:
189809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,198.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,633.38
Payment Mode:
NOT SET
Remaining:
$1,564.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
41
41
Requested Amount:
$3,198.00
$3,198.00