Billed Entity:
127635
FRN:
437713
Funding Year:
2000
470#:
166600000272175
471#:
200246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$35,567.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,567.09
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,060.17
$4,060.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,722.04
$48,722.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,722.04
$48,722.04
Discount Percent:
73
73
Requested Amount:
$35,567.09
$35,567.09