Billed Entity:
128497
FRN:
378075
Funding Year:
2000
470#:
981990000268579
471#:
183388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-01-07
Service Start Date (486):
 
Committed Amount:
$12,285.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,285.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,575.00
$1,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,900.00
$18,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,900.00
$18,900.00
Discount Percent:
65
65
Requested Amount:
$12,285.00
$12,285.00