Billed Entity:
139904
FRN:
357013
Funding Year:
2000
470#:
501780000261244
471#:
177323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$20,595.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$20,595.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,907.00
$1,907.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,884.00
$22,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,884.00
$22,884.00
Discount Percent:
90
90
Requested Amount:
$20,595.60
$20,595.60