Billed Entity:
127661
FRN:
343099
Funding Year:
2000
470#:
908120000163010
471#:
172899
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:
$21,331.20
Last Date of Service:
2003-07-30
Disbursed Amount:
$19,379.17
Payment Mode:
NOT SET
Remaining:
$1,952.03
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,222.00
$2,222.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,664.00
$26,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,664.00
$26,664.00
Discount Percent:
80
80
Requested Amount:
$21,331.20
$21,331.20