Billed Entity:
123405
FRN:
417382
Funding Year:
2000
470#:
573560000269696
471#:
194454
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$35,484.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,484.89
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,562.74
$3,562.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,752.88
$42,752.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,752.88
$42,752.88
Discount Percent:
83
83
Requested Amount:
$35,484.89
$35,484.89