Billed Entity:
105312
FRN:
339606
Funding Year:
2000
470#:
225330000263939
471#:
171625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$7,184.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,184.59
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$540.24
$540.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,482.88
$6,482.88
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$7,982.88
$7,982.88
Discount Percent:
90
90
Requested Amount:
$7,184.59
$7,184.59