Billed Entity:
127868
FRN:
357413
Funding Year:
2000
470#:
305050000250660
471#:
158270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$189,160.10
Last Date of Service:
2002-12-31
Disbursed Amount:
$189,160.10
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$21,893.53
$21,893.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$262,722.36
$262,722.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262,722.36
$262,722.36
Discount Percent:
72
72
Requested Amount:
$189,160.10
$189,160.10