Billed Entity:
123237
FRN:
365120
Funding Year:
2000
470#:
679960000257312
471#:
180101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,266.13
Last Date of Service:
 
Disbursed Amount:
$8,253.59
Payment Mode:
NOT SET
Remaining:
$3,012.54
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,347.11
$2,347.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,165.32
$28,165.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,165.32
$28,165.32
Discount Percent:
40
40
Requested Amount:
$11,266.13
$11,266.13