Billed Entity:
142061
FRN:
376835
Funding Year:
2000
470#:
588870000276437
471#:
183137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$45,000.00
Last Date of Service:
 
Disbursed Amount:
$25,619.24
Payment Mode:
NOT SET
Remaining:
$19,380.76
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
75
75
Requested Amount:
$45,000.00
$45,000.00