Billed Entity:
143731
FRN:
354045
Funding Year:
2000
470#:
792280000278905
471#:
176041
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:
$11,758.32
Last Date of Service:
 
Disbursed Amount:
$11,758.32
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,399.80
$1,399.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,797.60
$16,797.60
One Time Cost:
$4,328.25
$4,328.25
One Time Ineligible Cost:
$4,328.25
$0.00
Total Cost:
$16,797.60
$16,797.60
Discount Percent:
70
70
Requested Amount:
$11,758.32
$11,758.32