Billed Entity:
135314
FRN:
355942
Funding Year:
2000
470#:
698320000271802
471#:
177010
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:
$19,680.00
Last Date of Service:
 
Disbursed Amount:
$4,004.03
Payment Mode:
NOT SET
Remaining:
$15,675.97
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,100.00
$4,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,200.00
$49,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,200.00
$49,200.00
Discount Percent:
40
40
Requested Amount:
$19,680.00
$19,680.00