Billed Entity:
124434
FRN:
474043
Funding Year:
2000
470#:
964340000264145
471#:
204952
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):
2000-07-01
Committed Amount:
$9,741.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,741.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,375.96
$1,375.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,511.52
$16,511.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,511.52
$16,511.52
Discount Percent:
59
59
Requested Amount:
$9,741.80
$9,741.80