Billed Entity:
123913
FRN:
367526
Funding Year:
2000
470#:
910330000253941
471#:
160456
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,110.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,393.92
Payment Mode:
NOT SET
Remaining:
$11,716.28
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,755.00
$1,755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,060.00
$21,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,060.00
$21,060.00
Discount Percent:
67
67
Requested Amount:
$14,110.20
$14,110.20