Billed Entity:
138095
FRN:
368179
Funding Year:
2000
470#:
440050000257663
471#:
167948
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:
$4,426.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,426.46
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$477.82
$477.82
Ineligible Monthly Cost:
$16.73
$16.73
Months of Service:
12
12
Annual Recurring Charges:
$5,533.08
$5,533.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,533.08
$5,533.08
Discount Percent:
80
80
Requested Amount:
$4,426.46
$4,426.46