Billed Entity:
141545
FRN:
368064
Funding Year:
2000
470#:
267790000269919
471#:
177001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,804.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,804.96
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$920.00
$920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,040.00
$11,040.00
One Time Cost:
$1,100.40
$1,100.40
One Time Ineligible Cost:
$0.00
$1,100.40
Total Cost:
$12,140.40
$12,140.40
Discount Percent:
89
89
Requested Amount:
$10,804.96
$10,804.96