Billed Entity:
143624
FRN:
340188
Funding Year:
2000
470#:
635810000258668
471#:
171758
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:
$28,640.54
Last Date of Service:
2001-06-30
Disbursed Amount:
$24,057.49
Payment Mode:
NOT SET
Remaining:
$4,583.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,140.41
$3,140.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,684.92
$37,684.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,684.92
$37,684.92
Discount Percent:
76
76
Requested Amount:
$28,640.54
$28,640.54