Billed Entity:
125218
FRN:
419875
Funding Year:
2000
470#:
672130000274351
471#:
195117
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:
$33,134.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,134.40
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$5,715.00
$5,715.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,580.00
$68,580.00
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$69,030.00
$69,030.00
Discount Percent:
48
48
Requested Amount:
$33,134.40
$33,134.40