Billed Entity:
129495
FRN:
307604
Funding Year:
2000
470#:
632090000075230
471#:
158556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$39,849.36
Last Date of Service:
2001-08-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,849.36
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,505.61
$8,505.61
Ineligible Monthly Cost:
$598.99
$598.99
Months of Service:
12
12
Annual Recurring Charges:
$94,879.44
$94,879.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,879.44
$94,879.44
Discount Percent:
42
42
Requested Amount:
$39,849.36
$39,849.36