Billed Entity:
70714
FRN:
406204
Funding Year:
2000
470#:
314250000274289
471#:
187883
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:
$14,403.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,403.60
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$1,172.00
$1,172.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,064.00
$14,064.00
One Time Cost:
$1,940.00
$1,940.00
One Time Ineligible Cost:
$0.00
$1,940.00
Total Cost:
$16,004.00
$16,004.00
Discount Percent:
90
90
Requested Amount:
$14,403.60
$14,403.60