Billed Entity:
124078
FRN:
348876
Funding Year:
2000
470#:
769720000271590
471#:
174769
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$40,680.00
Last Date of Service:
 
Disbursed Amount:
$8,295.00
Payment Mode:
NOT SET
Remaining:
$32,385.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,475.00
$8,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,700.00
$101,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,700.00
$101,700.00
Discount Percent:
40
40
Requested Amount:
$40,680.00
$40,680.00