Billed Entity:
136617
FRN:
347130
Funding Year:
2000
470#:
498600000251507
471#:
165965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,899.63
Last Date of Service:
2004-06-30
Disbursed Amount:
$8,899.63
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,177.20
$1,177.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,126.40
$14,126.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,126.40
$14,126.40
Discount Percent:
63
63
Requested Amount:
$8,899.63
$8,899.63