Billed Entity:
123677
FRN:
452103
Funding Year:
2000
470#:
264310000284058
471#:
202840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$7,409.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,409.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,870.98
$1,870.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,451.76
$22,451.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,451.76
$22,451.76
Discount Percent:
33
33
Requested Amount:
$7,409.08
$7,409.08