Billed Entity:
142102
FRN:
350537
Funding Year:
2000
470#:
382860000260946
471#:
175174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$76,682.23
Last Date of Service:
 
Disbursed Amount:
$25,896.20
Payment Mode:
NOT SET
Remaining:
$50,786.03
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,849.54
$6,849.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,194.48
$82,194.48
One Time Cost:
$3,008.00
$3,008.00
One Time Ineligible Cost:
$0.00
$3,008.00
Total Cost:
$85,202.48
$85,202.48
Discount Percent:
90
90
Requested Amount:
$76,682.23
$76,682.23