Billed Entity:
130448
FRN:
420779
Funding Year:
2000
470#:
394580000280844
471#:
194741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-04-01
Service Start Date (486):
2000-07-01
Committed Amount:
$42,768.00
Last Date of Service:
2001-03-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,768.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$8,800.00
$8,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,600.00
$105,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,200.00
$79,200.00
Discount Percent:
54
54
Requested Amount:
$42,768.00
$42,768.00