Billed Entity:
126461
FRN:
329447
Funding Year:
2000
470#:
462360000259675
471#:
168013
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:
$5,092.42
Last Date of Service:
2001-06-30
Disbursed Amount:
$5,092.42
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,060.92
$1,060.92
Ineligible Monthly Cost:
$353.64
$353.64
Months of Service:
12
12
Annual Recurring Charges:
$8,487.36
$8,487.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,487.36
$8,487.36
Discount Percent:
60
60
Requested Amount:
$5,092.42
$5,092.42