Billed Entity:
124861
FRN:
444039
Funding Year:
2000
470#:
347980000248238
471#:
198021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,954.03
Last Date of Service:
 
Disbursed Amount:
$12,954.03
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,635.61
$1,635.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,627.32
$19,627.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,627.32
$19,627.32
Discount Percent:
66
66
Requested Amount:
$12,954.03
$12,954.03