Billed Entity:
123774
FRN:
467399
Funding Year:
2000
470#:
372920000256439
471#:
204094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$28,365.62
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,365.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,197.11
$5,197.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,365.32
$62,365.32
One Time Cost:
$2,102.00
$2,102.00
One Time Ineligible Cost:
$0.00
$2,102.00
Total Cost:
$64,467.32
$64,467.32
Discount Percent:
44
44
Requested Amount:
$28,365.62
$28,365.62