Billed Entity:
128511
FRN:
384439
Funding Year:
2000
470#:
947720000140427
471#:
185199
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:
$23,042.30
Last Date of Service:
2001-06-30
Disbursed Amount:
$20,448.29
Payment Mode:
NOT SET
Remaining:
$2,594.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,400.24
$2,400.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,802.88
$28,802.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,802.88
$28,802.88
Discount Percent:
80
80
Requested Amount:
$23,042.30
$23,042.30