Billed Entity:
143411
FRN:
490059
Funding Year:
2000
470#:
241960000146215
471#:
203063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$54,997.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54,997.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,333.00
$8,333.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,996.00
$99,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,996.00
$99,996.00
Discount Percent:
55
55
Requested Amount:
$54,997.80
$54,997.80