Billed Entity:
132141
FRN:
350335
Funding Year:
2000
470#:
505240000140472
471#:
173995
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:
$19,170.00
Last Date of Service:
2004-03-15
Disbursed Amount:
$18,976.29
Payment Mode:
NOT SET
Remaining:
$193.71
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,550.00
$3,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,600.00
$42,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,600.00
$42,600.00
Discount Percent:
45
45
Requested Amount:
$19,170.00
$19,170.00