Billed Entity:
12061
FRN:
392721
Funding Year:
2000
470#:
722920000252894
471#:
187591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$22,320.00
Last Date of Service:
 
Disbursed Amount:
$18,471.37
Payment Mode:
NOT SET
Remaining:
$3,848.63
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$24,800.00
$24,800.00
Discount Percent:
90
90
Requested Amount:
$22,320.00
$22,320.00