Billed Entity:
11065
FRN:
448011
Funding Year:
2000
470#:
594050000252872
471#:
199239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,300.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,300.38
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$716.73
$716.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,600.76
$8,600.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,600.76
$8,600.76
Discount Percent:
50
50
Requested Amount:
$4,300.38
$4,300.38