Billed Entity:
122958
FRN:
332350
Funding Year:
2000
470#:
931010000274808
471#:
165086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$3,936.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,936.77
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,640.32
$1,640.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,683.84
$19,683.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,683.84
$19,683.84
Discount Percent:
20
20
Requested Amount:
$3,936.77
$3,936.77