Billed Entity:
127901
FRN:
341772
Funding Year:
2000
470#:
401580000251712
471#:
170241
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:
$74,113.20
Last Date of Service:
2002-12-31
Disbursed Amount:
$74,113.20
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,110.00
$12,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,320.00
$145,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,320.00
$145,320.00
Discount Percent:
51
51
Requested Amount:
$74,113.20
$74,113.20