Billed Entity:
133083
FRN:
394674
Funding Year:
2000
470#:
889510000035844
471#:
188272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$9,313.02
Last Date of Service:
2001-08-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,313.02
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,552.17
$1,552.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,626.04
$18,626.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,626.04
$18,626.04
Discount Percent:
50
50
Requested Amount:
$9,313.02
$9,313.02