Billed Entity:
145370
FRN:
371729
Funding Year:
2000
470#:
139200000008735
471#:
181626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$50,306.23
Last Date of Service:
2005-03-22
Disbursed Amount:
$50,306.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$7,105.40
$7,105.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,264.80
$85,264.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,264.80
$85,264.80
Discount Percent:
59
59
Requested Amount:
$50,306.23
$50,306.23