Billed Entity:
127892
FRN:
317206
Funding Year:
2000
470#:
999870000247645
471#:
162330
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:
$317,739.34
Last Date of Service:
 
Disbursed Amount:
$311,510.53
Payment Mode:
NOT SET
Remaining:
$6,228.81
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$37,293.35
$37,293.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$447,520.20
$447,520.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$447,520.20
$447,520.20
Discount Percent:
71
71
Requested Amount:
$317,739.34
$317,739.34