Billed Entity:
142043
FRN:
320968
Funding Year:
2000
470#:
882550000103497
471#:
164653
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1997-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$140,688.52
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$140,688.52
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$20,213.96
$20,213.96
Ineligible Monthly Cost:
$2,176.97
$2,176.97
Months of Service:
12
12
Annual Recurring Charges:
$216,443.88
$216,443.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,443.88
$216,443.88
Discount Percent:
65
65
Requested Amount:
$140,688.52
$140,688.52