Billed Entity:
143302
FRN:
360949
Funding Year:
2000
470#:
343920000262457
471#:
178752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,296.57
Last Date of Service:
 
Disbursed Amount:
$11,898.26
Payment Mode:
NOT SET
Remaining:
$2,398.31
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,268.59
$1,268.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,223.08
$15,223.08
One Time Cost:
$662.00
$662.00
One Time Ineligible Cost:
$0.00
$662.00
Total Cost:
$15,885.08
$15,885.08
Discount Percent:
90
90
Requested Amount:
$14,296.57
$14,296.57