Billed Entity:
139443
FRN:
360161
Funding Year:
2000
470#:
699540000268690
471#:
176239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,308.26
Last Date of Service:
 
Disbursed Amount:
$7,153.66
Payment Mode:
NOT SET
Remaining:
$2,154.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,271.62
$1,271.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,259.44
$15,259.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,259.44
$15,259.44
Discount Percent:
61
61
Requested Amount:
$9,308.26
$9,308.26