Billed Entity:
136903
FRN:
400771
Funding Year:
2000
470#:
301110000278718
471#:
189464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$38,187.68
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,187.68
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$3,743.89
$3,743.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,926.68
$44,926.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,926.68
$44,926.68
Discount Percent:
85
85
Requested Amount:
$38,187.68
$38,187.68