Billed Entity:
126150
FRN:
309805
Funding Year:
2000
470#:
288890000251015
471#:
159770
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-03-01
Service Start Date (486):
2000-07-01
Committed Amount:
$46,560.00
Last Date of Service:
2004-12-13
Disbursed Amount:
$27,341.90
Payment Mode:
NOT SET
Remaining:
$19,218.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,700.00
$9,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,400.00
$116,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,400.00
$116,400.00
Discount Percent:
40
40
Requested Amount:
$46,560.00
$46,560.00