Billed Entity:
142339
FRN:
394076
Funding Year:
2000
470#:
391380000270385
471#:
170979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$37,924.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$37,924.65
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,000.49
$4,000.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,005.88
$48,005.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,005.88
$48,005.88
Discount Percent:
79
79
Requested Amount:
$37,924.65
$37,924.65