Billed Entity:
124146
FRN:
434211
Funding Year:
2000
470#:
321020000259005
471#:
199316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,862.20
Last Date of Service:
 
Disbursed Amount:
$1,793.93
Payment Mode:
NOT SET
Remaining:
$2,068.27
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$785.00
$785.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,420.00
$9,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,420.00
$9,420.00
Discount Percent:
41
41
Requested Amount:
$3,862.20
$3,862.20