Billed Entity:
139674
FRN:
399709
Funding Year:
2000
470#:
932520000273672
471#:
188224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-01-17
Service Start Date (486):
2000-07-01
Committed Amount:
$14,214.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,214.48
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,767.97
$1,767.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,215.64
$21,215.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,215.64
$21,215.64
Discount Percent:
67
67
Requested Amount:
$14,214.48
$14,214.48