Billed Entity:
143514
FRN:
345729
Funding Year:
2000
470#:
240480000275286
471#:
162143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,512.00
Last Date of Service:
2007-01-01
Disbursed Amount:
$5,634.66
Payment Mode:
NOT SET
Remaining:
$10,877.34
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
86
86
Requested Amount:
$16,512.00
$16,512.00