Billed Entity:
132300
FRN:
329477
Funding Year:
2000
470#:
893600000249445
471#:
167544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-01-06
Service Start Date (486):
2000-07-01
Committed Amount:
$58,678.17
Last Date of Service:
2005-01-06
Disbursed Amount:
$57,432.54
Payment Mode:
SPI
Remaining:
$1,245.63
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,578.68
$8,578.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,944.16
$102,944.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,944.16
$102,944.16
Discount Percent:
57
57
Requested Amount:
$58,678.17
$58,678.17