Billed Entity:
139739
FRN:
333211
Funding Year:
2000
470#:
103120000247193
471#:
169260
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):
 
Committed Amount:
$14,484.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,484.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
71
71
Requested Amount:
$14,484.00
$14,484.00