Billed Entity:
128642
FRN:
455889
Funding Year:
2000
470#:
264880000114334
471#:
201697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$33,817.50
Last Date of Service:
2006-01-21
Disbursed Amount:
$13,987.92
Payment Mode:
NOT SET
Remaining:
$19,829.58
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$3,350.00
$3,350.00
One Time Ineligible Cost:
$0.00
$3,350.00
Total Cost:
$41,750.00
$41,750.00
Discount Percent:
81
81
Requested Amount:
$33,817.50
$33,817.50