Billed Entity:
34851
FRN:
337131
Funding Year:
2000
470#:
577900000059247
471#:
163890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$21,027.60
Last Date of Service:
2005-04-30
Disbursed Amount:
$15,810.64
Payment Mode:
NOT SET
Remaining:
$5,216.96
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,947.00
$1,947.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,364.00
$23,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,364.00
$23,364.00
Discount Percent:
90
90
Requested Amount:
$21,027.60
$21,027.60