Billed Entity:
143721
FRN:
361953
Funding Year:
2000
470#:
963780000260166
471#:
178414
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$148,205.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$148,205.40
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$17,395.00
$17,395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,740.00
$208,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,740.00
$208,740.00
Discount Percent:
71
71
Requested Amount:
$148,205.40
$148,205.40