Billed Entity:
139805
FRN:
454133
Funding Year:
2000
470#:
253950000252667
471#:
199098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,945.97
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,945.97
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,029.58
$2,029.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,354.96
$24,354.96
One Time Cost:
$570.00
$570.00
One Time Ineligible Cost:
$0.00
$570.00
Total Cost:
$24,924.96
$24,924.96
Discount Percent:
72
72
Requested Amount:
$17,945.97
$17,945.97