Billed Entity:
123973
FRN:
367135
Funding Year:
2000
470#:
855440000253938
471#:
160560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,360.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,360.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-02-18

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
40
40
Requested Amount:
$3,360.00
$3,360.00