Billed Entity:
128577
FRN:
365096
Funding Year:
2000
470#:
244830000109055
471#:
179979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$27,415.11
Last Date of Service:
2005-12-31
Disbursed Amount:
$15,242.31
Payment Mode:
NOT SET
Remaining:
$12,172.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,012.79
$3,012.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,153.48
$36,153.48
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$36,553.48
$36,553.48
Discount Percent:
75
75
Requested Amount:
$27,415.11
$27,415.11