Billed Entity:
127833
FRN:
391065
Funding Year:
2000
470#:
974860000141922
471#:
176129
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$23,217.97
Last Date of Service:
2002-02-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,217.97
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,071.16
$3,071.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,853.92
$36,853.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,853.92
$36,853.92
Discount Percent:
63
63
Requested Amount:
$23,217.97
$23,217.97