Billed Entity:
123602
FRN:
450411
Funding Year:
2000
470#:
449030000252960
471#:
203402
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$193,116.00
Last Date of Service:
2007-10-24
Disbursed Amount:
$179,010.00
Payment Mode:
NOT SET
Remaining:
$14,106.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$20,900.00
$20,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,800.00
$250,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,800.00
$250,800.00
Discount Percent:
78
78
Requested Amount:
$195,624.00
$195,624.00