Billed Entity:
197803
FRN:
309125
Funding Year:
2000
470#:
398060000246962
471#:
159627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$11,340.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,340.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
90
90
Requested Amount:
$11,340.00
$11,340.00