Billed Entity:
130289
FRN:
304820
Funding Year:
2000
470#:
840430000138891
471#:
156983
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:
$24,621.13
Last Date of Service:
2004-03-24
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,621.13
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,460.35
$4,460.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,524.20
$53,524.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,524.20
$53,524.20
Discount Percent:
46
46
Requested Amount:
$24,621.13
$24,621.13