Billed Entity:
68729
FRN:
398066
Funding Year:
2000
470#:
927520000251499
471#:
155172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$3,379.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,379.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,082.77
$1,082.77
Ineligible Monthly Cost:
$378.77
$378.77
Months of Service:
12
12
Annual Recurring Charges:
$8,448.00
$8,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,448.00
$8,448.00
Discount Percent:
40
40
Requested Amount:
$3,379.20
$3,379.20