Billed Entity:
70046
FRN:
364780
Funding Year:
2000
470#:
535570000254007
471#:
180008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,625.00
Last Date of Service:
 
Disbursed Amount:
$4,973.03
Payment Mode:
NOT SET
Remaining:
$651.97
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$6,250.00
$6,250.00
Discount Percent:
90
90
Requested Amount:
$5,625.00
$5,625.00