Billed Entity:
127368
FRN:
336858
Funding Year:
2000
470#:
651550000254713
471#:
170745
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:
$40,050.00
Last Date of Service:
 
Disbursed Amount:
$30,325.23
Payment Mode:
SPI
Remaining:
$9,724.77
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,450.00
$4,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,400.00
$53,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,400.00
$53,400.00
Discount Percent:
75
75
Requested Amount:
$40,050.00
$40,050.00