Billed Entity:
133250
FRN:
373187
Funding Year:
2000
470#:
597800000195843
471#:
181924
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,188.56
Last Date of Service:
2002-06-28
Disbursed Amount:
$12,188.54
Payment Mode:
NOT SET
Remaining:
$0.02
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,880.95
$1,880.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,571.40
$22,571.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,571.40
$22,571.40
Discount Percent:
54
54
Requested Amount:
$12,188.56
$12,188.56