Billed Entity:
137888
FRN:
302557
Funding Year:
2000
470#:
522530000111965
471#:
155518
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1995-05-18
Service Start Date (486):
2000-07-01
Committed Amount:
$12,039.84
Last Date of Service:
2003-11-16
Disbursed Amount:
$9,983.37
Payment Mode:
NOT SET
Remaining:
$2,056.47
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,460.00
$2,460.00
Ineligible Monthly Cost:
$602.00
$602.00
Months of Service:
12
12
Annual Recurring Charges:
$22,296.00
$22,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,296.00
$22,296.00
Discount Percent:
54
54
Requested Amount:
$12,039.84
$12,039.84