Billed Entity:
127663
FRN:
304705
Funding Year:
2000
470#:
908120000163010
471#:
156868
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:
$33,338.79
Last Date of Service:
2003-07-30
Disbursed Amount:
$28,546.36
Payment Mode:
NOT SET
Remaining:
$4,792.43
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,704.31
$3,704.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,451.72
$44,451.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,451.72
$44,451.72
Discount Percent:
75
75
Requested Amount:
$33,338.79
$33,338.79