Billed Entity:
200788
FRN:
475160
Funding Year:
2000
470#:
274660000224720
471#:
202509
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$90,900.00
Last Date of Service:
2005-01-02
Disbursed Amount:
$56,158.16
Payment Mode:
NOT SET
Remaining:
$34,741.84
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$101,000.00
$101,000.00
Discount Percent:
90
90
Requested Amount:
$90,900.00
$90,900.00