Billed Entity:
128694
FRN:
372416
Funding Year:
2000
470#:
244830000109055
471#:
181814
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:
$50,109.84
Last Date of Service:
2005-12-31
Disbursed Amount:
$4,631.01
Payment Mode:
NOT SET
Remaining:
$45,478.83
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,568.00
$5,568.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,816.00
$66,816.00
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$67,716.00
$67,716.00
Discount Percent:
74
74
Requested Amount:
$50,109.84
$50,109.84