Billed Entity:
143734
FRN:
456781
Funding Year:
2000
470#:
607850000247295
471#:
202429
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:
$40,029.84
Last Date of Service:
 
Disbursed Amount:
$18,180.92
Payment Mode:
SPI
Remaining:
$21,848.92
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$6,294.00
$6,294.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,528.00
$75,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,528.00
$75,528.00
Discount Percent:
53
53
Requested Amount:
$40,029.84
$40,029.84