Billed Entity:
143648
FRN:
330934
Funding Year:
2000
470#:
502350000258916
471#:
168654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,952.00
Last Date of Service:
 
Disbursed Amount:
$17,952.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-04-09

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$500.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
68
68
Requested Amount:
$17,952.00
$17,952.00