Billed Entity:
124733
FRN:
353099
Funding Year:
2000
470#:
395630000266921
471#:
176194
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,083.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,083.06
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$1,805.52
$1,805.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,666.24
$21,666.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,666.24
$21,666.24
Discount Percent:
65
65
Requested Amount:
$14,083.06
$14,083.06