Billed Entity:
10879
FRN:
396509
Funding Year:
2000
470#:
459510000276946
471#:
188701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1994-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,930.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,930.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$19,650.00
$19,650.00
Discount Percent:
20
20
Requested Amount:
$3,930.00
$3,930.00