Billed Entity:
127565
FRN:
441942
Funding Year:
2000
470#:
832270000259597
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:
$2,759.08
Last Date of Service:
2003-07-31
Disbursed Amount:
$2,759.01
Payment Mode:
NOT SET
Remaining:
$0.07
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$17,501.74
$17,501.74
Ineligible Monthly Cost:
$17,105.32
$17,105.32
Months of Service:
12
12
Annual Recurring Charges:
$4,757.04
$4,757.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,757.04
$4,757.04
Discount Percent:
58
58
Requested Amount:
$2,759.08
$2,759.08