Billed Entity:
132605
FRN:
446445
Funding Year:
2000
470#:
279210000254367
471#:
199624
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:
$32,599.23
Last Date of Service:
 
Disbursed Amount:
$32,599.22
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,300.00
$5,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,600.00
$63,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,600.00
$63,600.00
Discount Percent:
65
65
Requested Amount:
$41,340.00
$41,340.00