Billed Entity:
122884
FRN:
310973
Funding Year:
2000
470#:
150390000253346
471#:
156959
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$92,040.00
Last Date of Service:
 
Disbursed Amount:
$71,728.89
Payment Mode:
NOT SET
Remaining:
$20,311.11
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$11,800.00
$11,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,600.00
$141,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,600.00
$141,600.00
Discount Percent:
65
65
Requested Amount:
$92,040.00
$92,040.00