Billed Entity:
145189
FRN:
423074
Funding Year:
2000
470#:
295260000284797
471#:
194780
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:
$247,600.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$247,600.00
Last Date to Invoice:
2002-03-21

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:
$559,000.00
$559,000.00
One Time Ineligible Cost:
$0.00
$559,000.00
Total Cost:
$619,000.00
$619,000.00
Discount Percent:
40
40
Requested Amount:
$247,600.00
$247,600.00