Billed Entity:
198310
FRN:
460663
Funding Year:
2000
470#:
102630000272093
471#:
203023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$9,026.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,026.68
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$789.47
$789.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,473.64
$9,473.64
One Time Cost:
$556.00
$556.00
One Time Ineligible Cost:
$0.00
$556.00
Total Cost:
$10,029.64
$10,029.64
Discount Percent:
90
90
Requested Amount:
$9,026.68
$9,026.68