Billed Entity:
124366
FRN:
456547
Funding Year:
2000
470#:
963000000257111
471#:
202210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,899.48
Last Date of Service:
 
Disbursed Amount:
$17,608.16
Payment Mode:
NOT SET
Remaining:
$2,291.32
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,271.63
$2,271.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,259.56
$27,259.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,259.56
$27,259.56
Discount Percent:
73
73
Requested Amount:
$19,899.48
$19,899.48