Billed Entity:
127901
FRN:
346840
Funding Year:
2000
470#:
615100000252388
471#:
172515
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:
$66,792.96
Last Date of Service:
2003-07-31
Disbursed Amount:
$66,792.96
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$11,596.00
$11,596.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,152.00
$139,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,152.00
$139,152.00
Discount Percent:
48
48
Requested Amount:
$66,792.96
$66,792.96