Billed Entity:
127656
FRN:
434144
Funding Year:
2000
470#:
782590000279778
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:
$22,727.95
Last Date of Service:
2003-07-31
Disbursed Amount:
$22,039.85
Payment Mode:
NOT SET
Remaining:
$688.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,826.86
$2,826.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,922.32
$33,922.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,922.32
$33,922.32
Discount Percent:
67
67
Requested Amount:
$22,727.95
$22,727.95