Billed Entity:
130235
FRN:
470803
Funding Year:
2000
470#:
127750000275026
471#:
204783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$22,545.60
Last Date of Service:
 
Disbursed Amount:
$22,545.48
Payment Mode:
NOT SET
Remaining:
$0.12
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,270.00
$4,270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,240.00
$51,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,240.00
$51,240.00
Discount Percent:
44
44
Requested Amount:
$22,545.60
$22,545.60