Billed Entity:
125058
FRN:
429619
Funding Year:
2000
470#:
992820000247770
471#:
197976
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$37,939.20
Last Date of Service:
 
Disbursed Amount:
$29,087.78
Payment Mode:
NOT SET
Remaining:
$8,851.42
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$48.00
$48.00
Months of Service:
12
12
Annual Recurring Charges:
$47,424.00
$47,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,424.00
$47,424.00
Discount Percent:
80
80
Requested Amount:
$37,939.20
$37,939.20