Billed Entity:
127423
FRN:
391173
Funding Year:
2000
470#:
119710000270824
471#:
187128
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:
$17,865.00
Last Date of Service:
 
Disbursed Amount:
$15,780.61
Payment Mode:
NOT SET
Remaining:
$2,084.39
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,985.00
$1,985.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,820.00
$23,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,820.00
$23,820.00
Discount Percent:
75
75
Requested Amount:
$17,865.00
$17,865.00