Billed Entity:
157107
FRN:
484261
Funding Year:
2000
470#:
627200000085101
471#:
199157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,293.12
Last Date of Service:
2005-06-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,293.12
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,699.00
$6,699.00
Ineligible Monthly Cost:
$4,466.00
$4,466.00
Months of Service:
12
12
Annual Recurring Charges:
$26,796.00
$26,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,796.00
$26,796.00
Discount Percent:
72
72
Requested Amount:
$19,293.12
$19,293.12