Billed Entity:
128152
FRN:
333790
Funding Year:
2000
470#:
873950000270555
471#:
167258
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:
$95,262.41
Last Date of Service:
 
Disbursed Amount:
$79,766.77
Payment Mode:
NOT SET
Remaining:
$15,495.64
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$16,666.67
$12,403.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,000.04
$148,847.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,000.04
$148,847.52
Discount Percent:
64
64
Requested Amount:
$128,000.03
$95,262.41