Billed Entity:
121009
FRN:
355281
Funding Year:
2000
470#:
350220000275609
471#:
165348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,813.38
Last Date of Service:
 
Disbursed Amount:
$12,088.21
Payment Mode:
NOT SET
Remaining:
$2,725.17
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,062.92
$2,062.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,755.04
$24,755.04
One Time Cost:
$4,290.80
$4,290.80
One Time Ineligible Cost:
$0.00
$4,290.80
Total Cost:
$29,045.84
$29,045.84
Discount Percent:
51
51
Requested Amount:
$14,813.38
$14,813.38