Billed Entity:
141316
FRN:
343413
Funding Year:
2000
470#:
904950000275233
471#:
168693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,439.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,439.68
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,672.00
$1,672.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,064.00
$20,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,064.00
$20,064.00
Discount Percent:
62
62
Requested Amount:
$12,439.68
$12,439.68