Billed Entity:
128080
FRN:
318471
Funding Year:
2000
470#:
662740000260451
471#:
163681
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:
$33,202.12
Last Date of Service:
 
Disbursed Amount:
$30,340.24
Payment Mode:
NOT SET
Remaining:
$2,861.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,074.27
$3,074.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,891.24
$36,891.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,891.24
$36,891.24
Discount Percent:
90
90
Requested Amount:
$33,202.12
$33,202.12