Billed Entity:
129309
FRN:
365624
Funding Year:
2000
470#:
208040000281208
471#:
179519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-01-16
Service Start Date (486):
2000-07-01
Committed Amount:
$7,680.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,680.00
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
40
40
Requested Amount:
$7,680.00
$7,680.00