Billed Entity:
140962
FRN:
428688
Funding Year:
2000
470#:
451640000253935
471#:
197401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$20,932.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,932.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,115.00
$3,115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,380.00
$37,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,380.00
$37,380.00
Discount Percent:
56
56
Requested Amount:
$20,932.80
$20,932.80