Billed Entity:
143679
FRN:
424893
Funding Year:
2000
470#:
272850000284290
471#:
196143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$21,150.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,150.00
Last Date to Invoice:
2002-06-27

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$28,200.00
$28,200.00
Discount Percent:
75
75
Requested Amount:
$21,150.00
$21,150.00