Billed Entity:
146594
FRN:
347807
Funding Year:
2000
470#:
844040000268044
471#:
167937
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:
$22,792.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,792.01
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$4,019.00
$4,019.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,228.00
$48,228.00
One Time Cost:
$4,776.00
$4,776.00
One Time Ineligible Cost:
$0.00
$4,776.00
Total Cost:
$53,004.00
$53,004.00
Discount Percent:
86
86
Requested Amount:
$45,583.44
$45,583.44