Billed Entity:
123495
FRN:
379908
Funding Year:
2000
470#:
713260000214648
471#:
184045
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:
$26,887.87
Last Date of Service:
2002-06-30
Disbursed Amount:
$26,887.87
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,092.40
$5,092.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,108.80
$61,108.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,108.80
$61,108.80
Discount Percent:
44
44
Requested Amount:
$26,887.87
$26,887.87