Billed Entity:
126461
FRN:
336140
Funding Year:
2000
470#:
601780000267471
471#:
170556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The contract Award date was changed to 1/13/2000 to reflect applicant provided documentation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$30,034.77
Last Date of Service:
2001-06-30
Disbursed Amount:
$30,034.77
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,315.34
$4,315.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,784.08
$51,784.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,784.08
$51,784.08
Discount Percent:
58
58
Requested Amount:
$30,034.77
$30,034.77