Billed Entity:
142726
FRN:
320990
Funding Year:
2000
470#:
637650000131048
471#:
162728
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:
$29,294.83
Last Date of Service:
2001-02-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,294.83
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$8,718.70
$8,718.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$104,624.40
$61,030.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,624.40
$69,749.60
Discount Percent:
42
42
Requested Amount:
$43,942.25
$29,294.83