Billed Entity:
125132
FRN:
312769
Funding Year:
2000
470#:
666640000247384
471#:
161084
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:
$15,946.05
Last Date of Service:
 
Disbursed Amount:
$1,222.17
Payment Mode:
NOT SET
Remaining:
$14,723.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,983.34
$1,983.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,800.08
$23,800.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,800.08
$23,800.08
Discount Percent:
67
67
Requested Amount:
$15,946.05
$15,946.05