Billed Entity:
137538
FRN:
360205
Funding Year:
2000
470#:
446820000112427
471#:
178170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$43,447.31
Last Date of Service:
2001-12-31
Disbursed Amount:
$43,447.31
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,813.73
$6,813.73
Ineligible Monthly Cost:
$571.30
$571.30
Months of Service:
12
12
Annual Recurring Charges:
$74,909.16
$74,909.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,909.16
$74,909.16
Discount Percent:
58
58
Requested Amount:
$43,447.31
$43,447.31