Billed Entity:
140067
FRN:
335728
Funding Year:
2000
470#:
896680000266501
471#:
164282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,749.47
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,749.47
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,770.76
$1,770.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,249.12
$21,249.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,249.12
$21,249.12
Discount Percent:
60
60
Requested Amount:
$12,749.47
$12,749.47