Billed Entity:
132684
FRN:
316105
Funding Year:
2000
470#:
146860000024366
471#:
154798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$28,944.00
Last Date of Service:
2003-04-08
Disbursed Amount:
$28,944.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
67
67
Requested Amount:
$28,944.00
$28,944.00