Billed Entity:
124229
FRN:
444787
Funding Year:
2000
470#:
433330000282653
471#:
201251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$194,674.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$194,674.68
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$26,223.84
$26,223.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$314,686.08
$314,686.08
One Time Cost:
$15,271.00
$15,271.00
One Time Ineligible Cost:
$0.00
$15,271.00
Total Cost:
$329,957.08
$329,957.08
Discount Percent:
59
59
Requested Amount:
$194,674.68
$194,674.68