Billed Entity:
140329
FRN:
330338
Funding Year:
2000
470#:
984430000245758
471#:
168446
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,242.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,242.03
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,216.67
$1,216.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,600.04
$14,600.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,600.04
$14,600.04
Discount Percent:
77
77
Requested Amount:
$11,242.03
$11,242.03