Billed Entity:
111190
FRN:
359563
Funding Year:
2000
470#:
376560000269105
471#:
178353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$7,147.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,147.50
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$24,750.00
$24,750.00
One Time Ineligible Cost:
$0.00
$24,750.00
Total Cost:
$28,590.00
$28,590.00
Discount Percent:
90
25
Requested Amount:
$25,731.00
$7,147.50