Billed Entity:
123814
FRN:
452303
Funding Year:
2000
470#:
492600000262151
471#:
204025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$117,109.68
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$117,109.68
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$19,397.85
$19,397.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232,774.20
$232,774.20
One Time Cost:
$60,000.00
$60,000.00
One Time Ineligible Cost:
$0.00
$60,000.00
Total Cost:
$292,774.20
$292,774.20
Discount Percent:
40
40
Requested Amount:
$117,109.68
$117,109.68