Billed Entity:
133041
FRN:
331031
Funding Year:
2000
470#:
952160000266496
471#:
168602
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:
$18,395.28
Last Date of Service:
2002-06-30
Disbursed Amount:
$18,395.28
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,643.00
$2,643.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,716.00
$31,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,716.00
$31,716.00
Discount Percent:
58
58
Requested Amount:
$18,395.28
$18,395.28