Billed Entity:
125784
FRN:
363780
Funding Year:
2000
470#:
453900000254300
471#:
179655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,077.38
Last Date of Service:
 
Disbursed Amount:
$6,069.36
Payment Mode:
NOT SET
Remaining:
$3,008.02
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,898.96
$2,898.96
Ineligible Monthly Cost:
$1,007.84
$1,007.84
Months of Service:
12
12
Annual Recurring Charges:
$22,693.44
$22,693.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,693.44
$22,693.44
Discount Percent:
40
40
Requested Amount:
$9,077.38
$9,077.38