Billed Entity:
129988
FRN:
386680
Funding Year:
2000
470#:
479320000167190
471#:
185715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$10,887.07
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,887.07
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,827.67
$2,827.67
Ineligible Monthly Cost:
$159.27
$159.27
Months of Service:
12
12
Annual Recurring Charges:
$32,020.80
$32,020.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,020.80
$32,020.80
Discount Percent:
34
34
Requested Amount:
$10,887.07
$10,887.07