Billed Entity:
124869
FRN:
308419
Funding Year:
2000
470#:
305420000160730
471#:
159288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1997-03-01
Service Start Date (486):
2000-07-01
Committed Amount:
$70,515.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$70,515.19
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$7,940.90
$7,940.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,290.80
$95,290.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,290.80
$95,290.80
Discount Percent:
74
74
Requested Amount:
$70,515.19
$70,515.19