Billed Entity:
54942
FRN:
355467
Funding Year:
2000
470#:
537780000254752
471#:
177143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,442.92
Last Date of Service:
 
Disbursed Amount:
$11,442.92
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,059.53
$1,059.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,714.36
$12,714.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,714.36
$12,714.36
Discount Percent:
90
90
Requested Amount:
$11,442.92
$11,442.92