Billed Entity:
127700
FRN:
321139
Funding Year:
2000
470#:
374320000246863
471#:
163938
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$209,114.00
Last Date of Service:
 
Disbursed Amount:
$209,114.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$32,879.56
$32,879.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$394,554.72
$394,554.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$394,554.72
$394,554.72
Discount Percent:
53
53
Requested Amount:
$209,114.00
$209,114.00