Billed Entity:
125218
FRN:
353719
Funding Year:
2000
470#:
176880000265340
471#:
170655
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:
$29,397.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,397.43
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,103.72
$5,103.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,244.64
$61,244.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,244.64
$61,244.64
Discount Percent:
48
48
Requested Amount:
$29,397.43
$29,397.43