Billed Entity:
135475
FRN:
406167
Funding Year:
2000
470#:
547150000285743
471#:
177616
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:
$36,055.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,055.87
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,511.64
$7,511.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,139.68
$90,139.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,139.68
$90,139.68
Discount Percent:
40
40
Requested Amount:
$36,055.87
$36,055.87