Billed Entity:
123015
FRN:
374876
Funding Year:
2000
470#:
337940000249581
471#:
160406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$42,027.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,027.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,053.00
$4,053.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,636.00
$48,636.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$50,636.00
$50,636.00
Discount Percent:
83
83
Requested Amount:
$42,027.88
$42,027.88