Billed Entity:
140691
FRN:
404908
Funding Year:
2000
470#:
442300000270583
471#:
180664
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:
$13,506.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,506.43
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$1,406.92
$1,406.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,883.04
$16,883.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,883.04
$16,883.04
Discount Percent:
80
80
Requested Amount:
$13,506.43
$13,506.43