Billed Entity:
122090
FRN:
389074
Funding Year:
2000
470#:
516440000274958
471#:
186353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,692.61
Last Date of Service:
2001-11-25
Disbursed Amount:
$8,692.61
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,131.85
$1,131.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,582.20
$13,582.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,582.20
$13,582.20
Discount Percent:
64
64
Requested Amount:
$8,692.61
$8,692.61