Billed Entity:
124606
FRN:
338122
Funding Year:
2000
470#:
365520000258063
471#:
170960
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$43,605.00
Last Date of Service:
 
Disbursed Amount:
$33,972.31
Payment Mode:
NOT SET
Remaining:
$9,632.69
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,200.00
$6,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,400.00
$74,400.00
One Time Cost:
$2,100.00
$2,100.00
One Time Ineligible Cost:
$0.00
$2,100.00
Total Cost:
$76,500.00
$76,500.00
Discount Percent:
57
57
Requested Amount:
$43,605.00
$43,605.00