Billed Entity:
141631
FRN:
349400
Funding Year:
2000
470#:
220790000269649
471#:
174906
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$55,374.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,374.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,325.00
$6,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,900.00
$75,900.00
One Time Cost:
$8,000.00
$8,000.00
One Time Ineligible Cost:
$0.00
$8,000.00
Total Cost:
$83,900.00
$83,900.00
Discount Percent:
66
66
Requested Amount:
$55,374.00
$55,374.00