Billed Entity:
144552
FRN:
409079
Funding Year:
2000
470#:
860560000284214
471#:
171553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$24,578.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,578.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,250.00
$4,250.00
Ineligible Monthly Cost:
$526.00
$526.00
Months of Service:
12
12
Annual Recurring Charges:
$44,688.00
$44,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,688.00
$44,688.00
Discount Percent:
55
55
Requested Amount:
$24,578.40
$24,578.40