Billed Entity:
136256
FRN:
350541
Funding Year:
2000
470#:
628410000264127
471#:
175390
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:
$6,696.00
Last Date of Service:
 
Disbursed Amount:
$6,035.91
Payment Mode:
NOT SET
Remaining:
$660.09
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,205.00
$1,205.00
Ineligible Monthly Cost:
$275.00
$275.00
Months of Service:
12
12
Annual Recurring Charges:
$11,160.00
$11,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,160.00
$11,160.00
Discount Percent:
60
60
Requested Amount:
$6,696.00
$6,696.00