Billed Entity:
123714
FRN:
311608
Funding Year:
2000
470#:
267180000255973
471#:
160491
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:
$179,340.00
Last Date of Service:
 
Disbursed Amount:
$101,916.60
Payment Mode:
NOT SET
Remaining:
$77,423.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$24,000.00
$24,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,000.00
$288,000.00
One Time Cost:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$294,000.00
$294,000.00
Discount Percent:
61
61
Requested Amount:
$179,340.00
$179,340.00