Billed Entity:
136375
FRN:
388145
Funding Year:
2000
470#:
959580000254566
471#:
184563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$6,175.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,175.36
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$902.83
$902.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,833.96
$10,833.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,833.96
$10,833.96
Discount Percent:
57
57
Requested Amount:
$6,175.36
$6,175.36