Billed Entity:
10626
FRN:
471950
Funding Year:
2000
470#:
986640000254015
471#:
202343
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:
$10,930.90
Last Date of Service:
 
Disbursed Amount:
$5,741.60
Payment Mode:
NOT SET
Remaining:
$5,189.30
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,012.12
$1,012.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,145.44
$12,145.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,145.44
$12,145.44
Discount Percent:
90
90
Requested Amount:
$10,930.90
$10,930.90