Billed Entity:
150246
FRN:
484690
Funding Year:
2000
470#:
643090000272250
471#:
199271
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:
$142,986.17
Last Date of Service:
 
Disbursed Amount:
$142,518.96
Payment Mode:
NOT SET
Remaining:
$467.21
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$17,784.35
$17,784.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213,412.20
$213,412.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,412.20
$213,412.20
Discount Percent:
67
67
Requested Amount:
$142,986.17
$142,986.17