Billed Entity:
136903
FRN:
400901
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:
$62,388.30
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62,388.30
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$6,116.50
$6,116.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,398.00
$73,398.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,398.00
$73,398.00
Discount Percent:
85
85
Requested Amount:
$62,388.30
$62,388.30