Billed Entity:
126493
FRN:
328527
Funding Year:
2000
470#:
299370000154333
471#:
167680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$31,282.56
Last Date of Service:
2007-06-03
Disbursed Amount:
$31,282.56
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,685.00
$5,685.00
Ineligible Monthly Cost:
$379.00
$379.00
Months of Service:
12
12
Annual Recurring Charges:
$63,672.00
$63,672.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$65,172.00
$65,172.00
Discount Percent:
48
48
Requested Amount:
$31,282.56
$31,282.56