Billed Entity:
127631
FRN:
433709
Funding Year:
2000
470#:
748710000039212
471#:
199177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$53,060.40
Last Date of Service:
2002-12-31
Disbursed Amount:
$40,847.97
Payment Mode:
NOT SET
Remaining:
$12,212.43
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,895.60
$5,895.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,747.20
$70,747.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,747.20
$70,747.20
Discount Percent:
75
75
Requested Amount:
$53,060.40
$53,060.40