Billed Entity:
138014
FRN:
427532
Funding Year:
2000
470#:
832570000142422
471#:
179538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,693.84
Last Date of Service:
2001-03-01
Disbursed Amount:
$18,688.00
Payment Mode:
NOT SET
Remaining:
$5.84
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,608.00
$25,608.00
One Time Ineligible Cost:
$0.00
$25,608.00
Total Cost:
$25,608.00
$25,608.00
Discount Percent:
73
73
Requested Amount:
$18,693.84
$18,693.84