Billed Entity:
127565
FRN:
441936
Funding Year:
2000
470#:
748710000039212
471#:
201252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,964.87
Last Date of Service:
2002-12-31
Disbursed Amount:
$11,443.67
Payment Mode:
NOT SET
Remaining:
$521.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,846.66
$1,846.66
Ineligible Monthly Cost:
$127.57
$127.57
Months of Service:
12
12
Annual Recurring Charges:
$20,629.08
$20,629.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,629.08
$20,629.08
Discount Percent:
58
58
Requested Amount:
$11,964.87
$11,964.87