Billed Entity:
127276
FRN:
334114
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:
$24,742.92
Last Date of Service:
2001-08-31
Disbursed Amount:
$24,742.92
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,932.80
$4,932.80
Ineligible Monthly Cost:
$246.64
$246.64
Months of Service:
12
12
Annual Recurring Charges:
$56,233.92
$56,233.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,233.92
$56,233.92
Discount Percent:
44
44
Requested Amount:
$24,742.92
$24,742.92