Billed Entity:
143813
FRN:
353759
Funding Year:
2000
470#:
112410000267640
471#:
176141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,616.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,616.56
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,752.30
$1,752.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,027.60
$21,027.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,027.60
$21,027.60
Discount Percent:
60
60
Requested Amount:
$12,616.56
$12,616.56