Billed Entity:
125684
FRN:
314019
Funding Year:
2000
470#:
178260000121387
471#:
161706
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The FRN references services that require a posting of a 470 for each Funding Year.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-11-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,930.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$23,160.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,160.00
 
Discount Percent:
41
 
Requested Amount:
$9,495.60