Billed Entity:
135288
FRN:
410567
Funding Year:
2000
470#:
567020000271346
471#:
184085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$23,256.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,256.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,850.00
$2,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,200.00
$34,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,200.00
$34,200.00
Discount Percent:
68
68
Requested Amount:
$23,256.00
$23,256.00