Billed Entity:
127659
FRN:
365094
Funding Year:
2000
470#:
530300000114905
471#:
180020
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:
$49,229.64
Last Date of Service:
2003-07-30
Disbursed Amount:
$28,878.46
Payment Mode:
NOT SET
Remaining:
$20,351.18
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,193.00
$5,193.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,316.00
$62,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,316.00
$62,316.00
Discount Percent:
79
79
Requested Amount:
$49,229.64
$49,229.64