Billed Entity:
125189
FRN:
333137
Funding Year:
2000
470#:
787830000258904
471#:
169513
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:
$37,716.00
Last Date of Service:
 
Disbursed Amount:
$20,051.55
Payment Mode:
NOT SET
Remaining:
$17,664.45
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$1,350.00
$1,350.00
One Time Ineligible Cost:
$0.00
$1,350.00
Total Cost:
$67,350.00
$67,350.00
Discount Percent:
56
56
Requested Amount:
$37,716.00
$37,716.00