Billed Entity:
128694
FRN:
373552
Funding Year:
2000
470#:
264880000114334
471#:
182104
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:
$72,520.00
Last Date of Service:
2006-01-21
Disbursed Amount:
$59,153.44
Payment Mode:
NOT SET
Remaining:
$13,366.56
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$98,000.00
$98,000.00
Discount Percent:
74
74
Requested Amount:
$72,520.00
$72,520.00