Billed Entity:
141541
FRN:
392444
Funding Year:
2000
470#:
351850000264133
471#:
163793
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$22,192.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,192.56
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,371.00
$2,371.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,452.00
$28,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,452.00
$28,452.00
Discount Percent:
78
78
Requested Amount:
$22,192.56
$22,192.56