Billed Entity:
127868
FRN:
357900
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:
$35,980.69
Last Date of Service:
2002-12-31
Disbursed Amount:
$35,980.69
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,051.88
$4,051.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,622.56
$48,622.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,622.56
$48,622.56
Discount Percent:
74
74
Requested Amount:
$35,980.69
$35,980.69