Billed Entity:
128066
FRN:
323809
Funding Year:
2000
470#:
301210000255479
471#:
165776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-12-20
Service Start Date (486):
2000-07-01
Committed Amount:
$154,800.00
Last Date of Service:
 
Disbursed Amount:
$43,392.72
Payment Mode:
SPI
Remaining:
$111,407.28
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$180,000.00
Discount Percent:
86
86
Requested Amount:
$154,800.00
$154,800.00