Billed Entity:
135625
FRN:
349315
Funding Year:
2000
470#:
944290000280936
471#:
167768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$38,400.00
Last Date of Service:
 
Disbursed Amount:
$28,599.70
Payment Mode:
NOT SET
Remaining:
$9,800.30
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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
40
40
Requested Amount:
$38,400.00
$38,400.00