Billed Entity:
135501
FRN:
323514
Funding Year:
2000
470#:
175710000257577
471#:
162526
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:
$23,415.51
Last Date of Service:
 
Disbursed Amount:
$20,643.14
Payment Mode:
NOT SET
Remaining:
$2,772.37
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,982.23
$3,982.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,786.76
$47,786.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,786.76
$47,786.76
Discount Percent:
49
49
Requested Amount:
$23,415.51
$23,415.51