Billed Entity:
127442
FRN:
387452
Funding Year:
2000
470#:
326680000270815
471#:
185971
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:
$22,176.00
Last Date of Service:
 
Disbursed Amount:
$20,559.89
Payment Mode:
NOT SET
Remaining:
$1,616.11
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,310.00
$2,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,720.00
$27,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,720.00
$27,720.00
Discount Percent:
80
80
Requested Amount:
$22,176.00
$22,176.00