Billed Entity:
124493
FRN:
344554
Funding Year:
2000
470#:
833380000250414
471#:
173299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,843.12
Last Date of Service:
 
Disbursed Amount:
$5,584.62
Payment Mode:
NOT SET
Remaining:
$3,258.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,068.01
$1,068.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,816.12
$12,816.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,816.12
$12,816.12
Discount Percent:
69
69
Requested Amount:
$8,843.12
$8,843.12