Billed Entity:
69923
FRN:
396205
Funding Year:
2000
470#:
125910000262133
471#:
188705
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-01-01
Service Start Date (486):
 
Committed Amount:
$1,785.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,785.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$372.00
$372.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,464.00
$4,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,464.00
$4,464.00
Discount Percent:
40
40
Requested Amount:
$1,785.60
$1,785.60