Billed Entity:
130789
FRN:
473097
Funding Year:
2000
470#:
659660000109982
471#:
204325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,619.84
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,619.84
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,192.00
$3,192.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,304.00
$38,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,304.00
$38,304.00
Discount Percent:
46
46
Requested Amount:
$17,619.84
$17,619.84