Billed Entity:
127421
FRN:
364369
Funding Year:
2000
470#:
811440000253549
471#:
179792
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:
$14,912.40
Last Date of Service:
 
Disbursed Amount:
$9,479.15
Payment Mode:
NOT SET
Remaining:
$5,433.25
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,462.00
$1,462.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,544.00
$17,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,544.00
$17,544.00
Discount Percent:
85
85
Requested Amount:
$14,912.40
$14,912.40