Billed Entity:
131130
FRN:
407667
Funding Year:
2000
470#:
285430000283703
471#:
189568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,482.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,482.93
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,215.76
$1,215.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,589.12
$14,589.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,589.12
$14,589.12
Discount Percent:
65
65
Requested Amount:
$9,482.93
$9,482.93