Billed Entity:
127714
FRN:
326004
Funding Year:
2000
470#:
837420000140013
471#:
166716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$71,869.44
Last Date of Service:
2005-04-30
Disbursed Amount:
$68,090.54
Payment Mode:
NOT SET
Remaining:
$3,778.90
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,358.00
$9,358.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,296.00
$112,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,296.00
$112,296.00
Discount Percent:
64
64
Requested Amount:
$71,869.44
$71,869.44