Billed Entity:
121932
FRN:
487695
Funding Year:
2000
470#:
568670000139386
471#:
203090
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,849.96
Last Date of Service:
2002-12-27
Disbursed Amount:
$7,618.59
Payment Mode:
NOT SET
Remaining:
$231.37
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,595.52
$1,595.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,146.24
$19,146.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,146.24
$19,146.24
Discount Percent:
41
41
Requested Amount:
$7,849.96
$7,849.96