Billed Entity:
141240
FRN:
420912
Funding Year:
2000
470#:
398790000175398
471#:
195172
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The FRN references services that require a posting of a 470 for each funding year.
Service Start Date (471):
1999-03-05
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,600.00
 
Ineligible Monthly Cost:
$360.00
 
Months of Service:
12
 
Annual Recurring Charges:
$38,880.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,240.00
 
Discount Percent:
90
 
Requested Amount:
$2,916.00