Billed Entity:
127714
FRN:
326109
Funding Year:
2000
470#:
837420000140013
471#:
166751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,269.12
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,269.12
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,509.00
$2,509.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,108.00
$30,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,108.00
$30,108.00
Discount Percent:
64
64
Requested Amount:
$19,269.12
$19,269.12