Billed Entity:
127498
FRN:
305259
Funding Year:
2000
470#:
117690000248196
471#:
157374
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:
$26,726.40
Last Date of Service:
 
Disbursed Amount:
$22,306.95
Payment Mode:
NOT SET
Remaining:
$4,419.45
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,784.00
$2,784.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,408.00
$33,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,408.00
$33,408.00
Discount Percent:
80
80
Requested Amount:
$26,726.40
$26,726.40