Billed Entity:
142913
FRN:
377742
Funding Year:
2000
470#:
923270000254653
471#:
183071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$25,353.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$15,214.04
Payment Mode:
NOT SET
Remaining:
$10,138.96
Last Date to Invoice:
2002-02-07

Original
Committed
Monthly Cost:
$2,347.50
$2,347.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,170.00
$28,170.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,170.00
$28,170.00
Discount Percent:
90
90
Requested Amount:
$25,353.00
$25,353.00