Billed Entity:
123398
FRN:
388812
Funding Year:
2000
470#:
802700000264966
471#:
186407
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,116.00
Last Date of Service:
 
Disbursed Amount:
$5,452.20
Payment Mode:
NOT SET
Remaining:
$10,663.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,686.00
$2,686.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,232.00
$32,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,232.00
$32,232.00
Discount Percent:
50
50
Requested Amount:
$16,116.00
$16,116.00