Billed Entity:
127310
FRN:
340439
Funding Year:
2000
470#:
993080000158068
471#:
171777
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:
$103,452.00
Last Date of Service:
2002-07-30
Disbursed Amount:
$100,718.13
Payment Mode:
NOT SET
Remaining:
$2,733.87
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$11,650.00
$11,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,800.00
$139,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,800.00
$139,800.00
Discount Percent:
74
74
Requested Amount:
$103,452.00
$103,452.00