Billed Entity:
128816
FRN:
311012
Funding Year:
2000
470#:
748140000255472
471#:
158372
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:
$368,880.00
Last Date of Service:
 
Disbursed Amount:
$368,880.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$53,000.00
$53,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636,000.00
$636,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636,000.00
$636,000.00
Discount Percent:
58
58
Requested Amount:
$368,880.00
$368,880.00