Billed Entity:
149384
FRN:
492767
Funding Year:
2000
470#:
262090000249038
471#:
203068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,187.60
Last Date of Service:
2005-01-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,187.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,528.36
$1,528.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,340.32
$18,340.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,340.32
$18,340.32
Discount Percent:
61
61
Requested Amount:
$11,187.60
$11,187.60