Billed Entity:
13949
FRN:
465201
Funding Year:
2000
470#:
355300000281280
471#:
203601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1996-09-01
Service Start Date (486):
 
Committed Amount:
$5,499.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,499.84
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$916.64
$916.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,999.68
$10,999.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,999.68
$10,999.68
Discount Percent:
50
50
Requested Amount:
$5,499.84
$5,499.84