Billed Entity:
136004
FRN:
444156
Funding Year:
2000
470#:
375210000252611
471#:
180985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,165.70
Last Date of Service:
 
Disbursed Amount:
$5,612.01
Payment Mode:
NOT SET
Remaining:
$2,553.69
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,097.54
$1,097.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,170.48
$13,170.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,170.48
$13,170.48
Discount Percent:
62
62
Requested Amount:
$8,165.70
$8,165.70