Billed Entity:
140734
FRN:
392518
Funding Year:
2000
470#:
628160000269697
471#:
165330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,841.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,841.44
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,013.85
$2,013.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,166.20
$24,166.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,166.20
$24,166.20
Discount Percent:
49
49
Requested Amount:
$11,841.44
$11,841.44