Billed Entity:
133178
FRN:
354416
Funding Year:
2000
470#:
847250000210638
471#:
176409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-12-22
Service Start Date (486):
2000-07-01
Committed Amount:
$27,968.40
Last Date of Service:
2004-12-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,968.40
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$230.00
$230.00
Months of Service:
12
12
Annual Recurring Charges:
$54,840.00
$54,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,840.00
$54,840.00
Discount Percent:
51
51
Requested Amount:
$27,968.40
$27,968.40