Billed Entity:
126090
FRN:
383351
Funding Year:
2000
470#:
815970000269526
471#:
181827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$131,148.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$131,148.31
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,708.17
$12,708.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,498.04
$152,498.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,498.04
$152,498.04
Discount Percent:
86
86
Requested Amount:
$131,148.31
$131,148.31