Billed Entity:
138044
FRN:
356699
Funding Year:
2000
470#:
441910000251131
471#:
176988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
THE DOLLARS REQUESTED WERE REDUCED TO REMOVE:THE INELIGIBLE PRODUCT OF NONPUBLISHED NUMBERS
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,542.79
Last Date of Service:
 
Disbursed Amount:
$1,295.36
Payment Mode:
NOT SET
Remaining:
$1,247.43
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$292.35
$286.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,508.20
$3,436.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,508.20
$3,436.20
Discount Percent:
74
74
Requested Amount:
$2,596.07
$2,542.79