Billed Entity:
128079
FRN:
414774
Funding Year:
2000
470#:
367280000252459
471#:
193665
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:
$47,077.26
Last Date of Service:
 
Disbursed Amount:
$47,077.26
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,643.00
$3,643.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,716.00
$43,716.00
One Time Cost:
$11,025.00
$11,025.00
One Time Ineligible Cost:
$0.00
$11,025.00
Total Cost:
$54,741.00
$54,741.00
Discount Percent:
86
86
Requested Amount:
$47,077.26
$47,077.26