Billed Entity:
127892
FRN:
335854
Funding Year:
2000
470#:
748710000039212
471#:
170208
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:
$29,934.59
Last Date of Service:
2002-12-31
Disbursed Amount:
$29,378.36
Payment Mode:
NOT SET
Remaining:
$556.23
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,513.45
$3,513.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,161.40
$42,161.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,161.40
$42,161.40
Discount Percent:
71
71
Requested Amount:
$29,934.59
$29,934.59