Billed Entity:
135634
FRN:
319373
Funding Year:
2000
470#:
794050000257439
471#:
163964
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-20
Committed Amount:
$80,996.76
Last Date of Service:
 
Disbursed Amount:
$38,117.69
Payment Mode:
NOT SET
Remaining:
$42,879.07
Last Date to Invoice:
2004-05-30

Original
Committed
Monthly Cost:
$8,333.00
$8,333.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,996.00
$99,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,996.00
$99,996.00
Discount Percent:
81
81
Requested Amount:
$80,996.76
$80,996.76