Billed Entity:
141755
FRN:
320520
Funding Year:
2000
470#:
230560000249253
471#:
158445
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$32,785.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,785.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,176.89
$3,176.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,122.68
$38,122.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,122.68
$38,122.68
Discount Percent:
86
86
Requested Amount:
$32,785.50
$32,785.50