Billed Entity:
199409
FRN:
412733
Funding Year:
2000
470#:
886020000283640
471#:
193059
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,115.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,115.94
Last Date to Invoice:
2002-07-25

Original
Committed
Monthly Cost:
$2,377.27
$1,782.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,527.24
$21,394.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,527.24
$21,394.92
Discount Percent:
80
80
Requested Amount:
$22,821.79
$17,115.94