Billed Entity:
126423
FRN:
454799
Funding Year:
2000
470#:
899820000256578
471#:
199322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$156,033.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$71,041.37
Payment Mode:
NOT SET
Remaining:
$84,991.63
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$28,895.00
$28,895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$346,740.00
$346,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$346,740.00
$346,740.00
Discount Percent:
45
45
Requested Amount:
$156,033.00
$156,033.00