Billed Entity:
135360
FRN:
458503
Funding Year:
2000
470#:
994580000284054
471#:
203018
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:
$3,084.00
Last Date of Service:
 
Disbursed Amount:
$1,306.38
Payment Mode:
NOT SET
Remaining:
$1,777.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$514.00
$514.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,168.00
$6,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,168.00
$6,168.00
Discount Percent:
50
50
Requested Amount:
$3,084.00
$3,084.00