Billed Entity:
120493
FRN:
375106
Funding Year:
2000
470#:
657340000270226
471#:
182542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$8,383.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,383.07
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,486.36
$1,486.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,836.32
$17,836.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,836.32
$17,836.32
Discount Percent:
47
47
Requested Amount:
$8,383.07
$8,383.07