Billed Entity:
128816
FRN:
311013
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:
$126,630.24
Last Date of Service:
 
Disbursed Amount:
$55,935.98
Payment Mode:
NOT SET
Remaining:
$70,694.26
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$18,194.00
$18,194.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218,328.00
$218,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,328.00
$218,328.00
Discount Percent:
58
58
Requested Amount:
$126,630.24
$126,630.24