Billed Entity:
126107
FRN:
474545
Funding Year:
2000
470#:
485390000264334
471#:
208105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-03
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,884.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,884.80
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$3,240.00
$3,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,880.00
$38,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,880.00
$38,880.00
Discount Percent:
46
46
Requested Amount:
$17,884.80
$17,884.80