Billed Entity:
125958
FRN:
333120
Funding Year:
2000
470#:
244200000270508
471#:
160794
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:
$8,949.33
Last Date of Service:
2001-06-30
Disbursed Amount:
$8,949.12
Payment Mode:
NOT SET
Remaining:
$0.21
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,775.66
$1,775.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,307.92
$21,307.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,307.92
$21,307.92
Discount Percent:
42
42
Requested Amount:
$8,949.33
$8,949.33