Billed Entity:
139888
FRN:
353158
Funding Year:
2000
470#:
988280000263164
471#:
168933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,353.60
Last Date of Service:
 
Disbursed Amount:
$3,196.80
Payment Mode:
NOT SET
Remaining:
$16,156.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,792.00
$1,792.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,504.00
$21,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,504.00
$21,504.00
Discount Percent:
90
90
Requested Amount:
$19,353.60
$19,353.60