Billed Entity:
127276
FRN:
333885
Funding Year:
2000
470#:
297430000255724
471#:
165401
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:
$183,172.47
Last Date of Service:
2001-08-31
Disbursed Amount:
$182,854.28
Payment Mode:
NOT SET
Remaining:
$318.19
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$36,454.20
$36,454.20
Ineligible Monthly Cost:
$1,822.71
$1,822.71
Months of Service:
12
12
Annual Recurring Charges:
$415,577.88
$415,577.88
One Time Cost:
$761.25
$761.25
One Time Ineligible Cost:
$38.06
$723.19
Total Cost:
$416,301.07
$416,301.07
Discount Percent:
44
44
Requested Amount:
$183,172.47
$183,172.47