Billed Entity:
141589
FRN:
403835
Funding Year:
2000
470#:
823290000276600
471#:
190643
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:
$21,249.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,249.47
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,035.39
$2,035.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,424.68
$24,424.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,424.68
$24,424.68
Discount Percent:
87
87
Requested Amount:
$21,249.47
$21,249.47