Billed Entity:
8256
FRN:
400165
Funding Year:
2000
470#:
869340000285199
471#:
189538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,888.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,888.90
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,018.52
$1,018.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,222.24
$12,222.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,222.24
$12,222.24
Discount Percent:
40
40
Requested Amount:
$4,888.90
$4,888.90