Billed Entity:
141462
FRN:
413622
Funding Year:
2000
470#:
401870000254352
471#:
170618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,233.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,233.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,451.22
$1,451.22
Ineligible Monthly Cost:
$79.02
$79.02
Months of Service:
12
12
Annual Recurring Charges:
$16,466.40
$16,466.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,466.40
$16,466.40
Discount Percent:
50
50
Requested Amount:
$8,233.20
$8,233.20