Billed Entity:
11419
FRN:
380534
Funding Year:
2000
470#:
126070000274978
471#:
182556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1954-08-01
Service Start Date (486):
 
Committed Amount:
$11,731.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,731.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,888.00
$4,888.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,656.00
$58,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,656.00
$58,656.00
Discount Percent:
20
20
Requested Amount:
$11,731.20
$11,731.20