Billed Entity:
127892
FRN:
335907
Funding Year:
2000
470#:
748710000039212
471#:
170208
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:
$130,341.52
Last Date of Service:
2002-12-31
Disbursed Amount:
$127,750.10
Payment Mode:
NOT SET
Remaining:
$2,591.42
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$15,298.30
$15,298.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,579.60
$183,579.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,579.60
$183,579.60
Discount Percent:
71
71
Requested Amount:
$130,341.52
$130,341.52