Billed Entity:
134055
FRN:
433126
Funding Year:
2000
470#:
592450000254760
471#:
199007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,108.03
Last Date of Service:
 
Disbursed Amount:
$12,320.26
Payment Mode:
NOT SET
Remaining:
$787.77
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,730.84
$2,730.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,770.08
$32,770.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,770.08
$32,770.08
Discount Percent:
40
40
Requested Amount:
$13,108.03
$13,108.03