Billed Entity:
137619
FRN:
306725
Funding Year:
2000
470#:
640520000126447
471#:
158455
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$118,601.52
Last Date of Service:
2001-07-24
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$118,601.52
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$24,106.00
$24,106.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289,272.00
$289,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,272.00
$289,272.00
Discount Percent:
41
41
Requested Amount:
$118,601.52
$118,601.52