Billed Entity:
10413
FRN:
367159
Funding Year:
2000
470#:
177900000264456
471#:
180540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,906.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,906.38
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,830.00
$984.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,960.00
$11,818.20
One Time Cost:
$1,750.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$23,710.00
$12,118.20
Discount Percent:
90
90
Requested Amount:
$21,339.00
$10,906.38