Billed Entity:
127656
FRN:
434142
Funding Year:
2000
470#:
668740000071283
471#:
199317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$20,115.84
Last Date of Service:
2002-12-31
Disbursed Amount:
$20,115.84
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,501.97
$2,501.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,023.64
$30,023.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,023.64
$30,023.64
Discount Percent:
67
67
Requested Amount:
$20,115.84
$20,115.84